Soc.Com.Luis Aguero Ltda., Chile | Buyer Report — Panjiva
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Soc.Com.Luis Aguero Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

220 South American shipments available for Soc.Com.Luis Aguero Ltda.

Date Data Source Supplier Details
2017-06-08
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2017-07-01
2017-08-25 Chile Imports SOC.COM.LUIS AGUERO LTDA. NEUMATICOS NUEVOS DE CAUCHO, LANVIGATOS, 295/80R22.5 S205 18PR152/149M, DE LOS TIPOS UTILIZADOSEN CAMIONES., NEUMATICOS NUEVOS DE CAUCHO, LANVIGATOS, 11R22.5 S600 16PR 148/145M, DE LOS TIPOS UTILIZADOSEN CAMIONES., NEUMATICOS NUEVOS DE CAUCHO, LANVIGATOS, 295/80R22.5 S600 18PR152/149M, DE LOS TIPOS UTILIZADOSEN CAMIONES.
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Contact information for Soc.Com.Luis Aguero Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

220 shipment records available

Receipt Date 2017-06-08
Consignee Soc.Com.Luis Aguero Ltda.
Consignee (Original Format) SOC.COM.LUIS AGUERO LTDA.
Consignee RUT ID 77309240
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Lirquén (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-04-24
Transport Document Number DUN7461A4GPUVN(H)SWSZN17041803
Gross Weight (kg) 1040369
Value of Goods, FOB (USD) 2861042
Value of Goods, CIF (USD) 3076796
Freight Value 210000
Insurance Value 5754
Items Quantity 6
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 55
Identification Number 13742151
Import Record 96
Import Report Number 999
Moved Value (USD) $584,791
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 584591
Warehouse Receipt Date 2017-06-04
Warehouse Code A13
Ad Valorem Code 223
Manifest Date 2017-06-04
Manifest Number 152189
Other Tax Code 300
Other Tax Value 2
Package Quantity 1
Item Bill of Lading Aladi 40119300
HS Code 40118090
Goods Shipped NEUMATICOS NUEVOS DE CAUCHO
Value of Goods, Item FOB (USD) 4740.4
Value of Goods, Item CIF (USD) 5097.88
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 127.45
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 96.86
Item Unit Quantity 40.0
Value of Goods, Item FOB Unit (USD) 118.51
Item Insurance Value 9.53
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 347.94
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000040.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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