Soc.Com.Luis Aguero Ltda | 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

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

Date Data Source Supplier Details
2017-12-22
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2018-01-09
2018-02-12 Chile Imports SOC.COM.LUIS AGUERO LTDA. NEUMATICOS NUEVOS DE CAUCHO, ADVANCE, 23.1-26-16 LS-2A, DE LOSTIPOS UTILIZADOS EN VEHICULOS Y MAQUINAS AGRICOLAS O FOREST ALES., NEUMATICOS NUEVOS DE CAUCHO, ADVANCE, RC11.5/80-15.3-16-TL, DELOSTIPOS UTILIZADOS EN VEHICUL OS Y MAQUINAS AGRICOLAS OFOREST ALES., NEUMATICOS NUEVOS DE CAUCHO, ADVANCE, 12.5/80-18-12 TLI-3, DELOSTIPOS UTILIZADOS EN VEHICU LOS Y MAQUINAS AGRICOLAS O FOREST ALES.,...
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Sample Bill of Lading

240 shipment records available

Receipt Date 2017-12-22
Consignee Soc.Com.Luis Aguero Ltda
Consignee (Original Format) SOC.COM.LUIS AGUERO LTDA.
Consignee RUT ID 77309240
Carrier MAERSK LINE
Shipment Origin China
Port of Unlading San Vicente (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-10-14
Transport Document Number (M)962366553(H)SWSZN17100817
Gross Weight (kg) 256707
Value of Goods, FOB (USD) 623192
Value of Goods, CIF (USD) 667078
Freight Value 42639
Insurance Value 1247
Items Quantity 2
Packages Quantity 4
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 1
Currency Code United States Dollar
Customs Code 55
Identification Number 14298779
Import Record 1
Import Report Number 999
Moved Value (USD) $174,435
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 134350
Warehouse Receipt Date 2017-11-29
Warehouse Code A37
Ad Valorem Total 40025
Ad Valorem Code 223
Manifest Date 2017-11-29
Manifest Number 159519
Other Tax Code 300
Other Tax Value 6
Package Quantity 4
HS Code 40111000
Goods Shipped NEUMATICOS NUEVOS DE CAUCHO
Value of Goods, Item FOB (USD) 2525.0
Value of Goods, Item CIF (USD) 2702.81
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 27.03
Item Ad Valorem Estimate Value 162.17
Item Other Tax 1 Value 544.35
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 25.25
Item Insurance Value 5.05
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 172.76
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000100.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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