Soc.Comercial Teknip Ltda., PUERTO MONTT | Buyer Report — Panjiva
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Soc.Comercial Teknip 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.Comercial Teknip Ltda.

Date Data Source Supplier Details
2012-06-04
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2012-06-05
2012-06-22 Chile Imports SOC.COMERCIAL SCHRAMM S.A. BALLESTAS Y SUS HOJAS, AESA-F, FO-CAMINHAO, DE ACERO, PARA VEHICULOS, BALLESTAS Y SUS HOJAS, AESA-F, MB-ACTROS, DE ACERO, PARA VEHICULOS, BALLESTAS Y SUS HOJAS, AESA-F, MB-AXOR, DE ACERO, PARA VEHICULOS, BALLESTAS Y SUS HOJAS, AESA-F, MB-ATEGO, DE ACERO, PARA VEHICULOS, BALLESTAS Y SUS HOJAS, AESA-F, MB-ATEGO, DE ACERO, PARA VEHICULOS, BUJES, AESA-F, 110X53X20, PARTESPARA VEHICULOS, BUJES, AESA...
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Contact information for Soc.Comercial Teknip Ltda.

 
Address PUERTO MONTT
 
 

       

Sample Bill of Lading

47 shipment records available

Receipt Date 2012-06-04
Consignee Soc.Comercial Teknip Ltda.
Consignee (Original Format) SOC.COMERCIAL SCHRAMM S.A.
Consignee RUT ID 76001487
Consignee RUT ID Verification Number 7
Carrier PACIFIC INTERNAT. LI
Shipment Origin Colombia
Port of Unlading San Antonio (CL)
Port of Lading Buenaventura (CO)
Country of Sale Colombia
Transport Method Maritime
Transport Document Date 2012-05-27
Transport Document Number (M)BUNSAI120000059(H)320.20.05
Gross Weight (kg) 2540881
Value of Goods, FOB (USD) 5296333
Value of Goods, CIF (USD) 5386506
Freight Value 63300
Insurance Value 26873
Items Quantity 5
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 39
Free Trade Zone Code 11
Identification Number 4776753
Import Record 64
Import Report Number 999
Moved Value (USD) $1,023,437
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Purchase Code 5
Insurance Code 7
VAT Value 1023437
Ad Valorem Code 223
Manifest Number 82983
Package Quantity 1
Item Bill of Lading Aladi 73201000
HS Code 73201000
Goods Shipped BALLESTAS Y SUS HOJAS
Value of Goods, Item FOB (USD) 7308.0
Value of Goods, Item CIF (USD) 7432.42
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 208.49
Item Commercial Agreement Number 640
Item Other Tax 1 Value 1412.16
Item Unit Quantity 356483.0
Value of Goods, Item FOB Unit (USD) 20500.28
Item Insurance Value 37.08
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 87.34
Item Number 1
Item Observation 1 Description 00000008.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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