Soc.Com Nuevo Amanecer Ltda | Buyer Report — Panjiva
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Soc.Com Nuevo Amanecer Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

47 South American shipments available for Soc.Com Nuevo Amanecer Ltda

Date Data Source Supplier Details
2017-12-11
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2018-01-09
2018-01-29 Chile Imports SOC.COM NUEVO AMANECER LTDA. LIBROS IMPRESOS, ACES.-F, SOBRE PAPEL, REPARANDO BRECHAS, PARAENSE.ANZA B.SICA Y MEDIA, AFICHES PUBLICITARIOS, ACES-F, IMPRESOS, LIBROS IMPRESOS, ACES.-F, SOBRE PAPEL, MANUAL DE INTERMEDIARIOS, PARA ENSE.ANZXA BASICA Y MEDIA, LIBROS IMPRESOS, ACES.-F, SOBRE PAPEL, PRIMERO DIOS NINOS, PARA ENSENANZA BASICA, LIBROS IMPRESOS, ACES.-F, SOBRE PAPEL, MANUAL DE PRIMARIOS, P'ARA ENSE.ANZA BASICA, LIBRO...
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Sample Bill of Lading

47 shipment records available

Receipt Date 2017-12-11
Consignee Soc.Com Nuevo Amanecer Ltda
Consignee (Original Format) SOC.COM NUEVO AMANECER LTDA.
Consignee RUT ID 76168958
Consignee RUT ID Verification Number 4
Carrier DIBIAGI TTES INT. S.
Shipment Origin Argentina
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2017-12-07
Transport Document Number 0016318AR17
Gross Weight (kg) 756700
Value of Goods, FOB (USD) 4352563
Value of Goods, CIF (USD) 4521563
Freight Value 147200
Insurance Value 21800
Items Quantity 7
Packages Quantity 8
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 33
Identification Number 14328025
Import Record 72
Import Report Number 999
Moved Value (USD) $855,461
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 855461
Warehouse Receipt Date 2017-12-10
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2017-12-10
Manifest Number 140057
Package Quantity 8
Package Type Code PALLETS
Item Bill of Lading Aladi 49019900
HS Code 49019939
Goods Shipped LIBROS DE LITERATURA EN GENERA
Value of Goods, Item FOB (USD) 23051.41
Value of Goods, Item CIF (USD) 23946.44
Item Adjustment Amount 101.35
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6.21
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00022380.000000 UNIDADES
Item Other Tax 1 Value 4530.57
Item Unit Quantity 3857.74
Value of Goods, Item FOB Unit (USD) 5.98
Item Insurance Value 115.45
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 779.58
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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