Soc.Com.Y Prof.Coimpex Ch.Ltda, TALCA | Buyer Report — Panjiva
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Soc.Com.Y Prof.Coimpex Ch.Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

68 South American shipments available for Soc.Com.Y Prof.Coimpex Ch.Ltda

Date Data Source Supplier Details
2017-11-02
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2017-12-15
2018-01-04 Chile Imports SOC.COM.Y PROF.COIMPEX CH.LTDA SOLDADORAS, TECNO, 95950671, MAQUINAS ELECTRICAS DE SOLDAR PORTERMOFUSION 220V 50/60HZ., PARA BANDAS DE POLIPROPILENO DEEQUIPOS AVICOLAS, CORREA TRANSPORTADORA, TECNO POULTRY, EP250/2 H=600-6MM., DE CAUCHO VULCANIZADO, PARA SISTEMA EVACUADOR DE ESTIERCOL EN BATERIAS DE CRIANZA Y PUESTA DEAVES, LAS DEMAS, BATERIA AUTOMATICA DE POSTURA, TECNO POULTRY, VE, COMPLETA, C/SUS CELDAS, SOPORTES, CINTAS ...
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Contact information for Soc.Com.Y Prof.Coimpex Ch.Ltda

 
Address TALCA
 
 

       

Sample Bill of Lading

68 shipment records available

Receipt Date 2017-11-02
Consignee Soc.Com.Y Prof.Coimpex Ch.Ltda
Consignee (Original Format) SOC.COM.Y PROF.COIMPEX CH.LTDA
Consignee RUT ID 78891320
Consignee RUT ID Verification Number 6
Carrier AIR CANADA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-10-25
Transport Document Number 115502
Gross Weight (kg) 8000
Value of Goods, FOB (USD) 173378
Value of Goods, CIF (USD) 248313
Freight Value 71467
Insurance Value 3468
Items Quantity 2
Packages Quantity 3
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 Europe Euro
Customs Code 48
Identification Number 14190805
Import Record 91
Import Report Number 999
Moved Value (USD) $47,179
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 47179
Warehouse Receipt Date 2017-10-30
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-10-30
Manifest Number 677649
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84369100
HS Code 84369100
Goods Shipped PALILLOS DE TRANSPORTADOR
Value of Goods, Item FOB (USD) 905.05
Value of Goods, Item CIF (USD) 1296.22
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 40.35
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 246.28
Item Unit Quantity 32.12
Value of Goods, Item FOB Unit (USD) 28.17
Item Insurance Value 18.1
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 373.07
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001000.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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