Soc. De Com. Exterior Secowash, Chile | Buyer Report — Panjiva
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Soc. De Com. Exterior Secowash

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Company profile  Buyer company  Chile

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1 South American shipment available for Soc. De Com. Exterior Secowash

Date Data Source Supplier Details
2012-07-27
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Contact information for Soc. De Com. Exterior Secowash

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-07-27
Consignee #<JointCompany:0x000000029f4168>
Consignee (Original Format) SOC. DE COM. EXTERIOR SECOWASH
Consignee RUT ID 76069879
Consignee RUT ID Verification Number 2
Carrier CAROS S.R.L.
Shipment Origin Uruguay
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale Uruguay
Transport Method Truck
Transport Document Date 2012-07-17
Transport Document Number UY120029
Gross Weight (kg) 2214730
Value of Goods, FOB (USD) 5725460
Value of Goods, CIF (USD) 6149969
Freight Value 310000
Insurance Value 114509
Items Quantity 3
Packages Quantity 48
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
Free Trade Zone Code 11
Identification Number 4920038
Import Record 72
Import Report Number 999
Moved Value (USD) $1,162,015
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 1162015
Warehouse Receipt Date 2012-07-27
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2012-07-27
Manifest Number 99045
Package Quantity 48
Package Type Code PALLETS
Item Bill of Lading Aladi 39204110
HS Code 39204900
Goods Shipped PELICULA
Value of Goods, Item FOB (USD) 27634.93
Value of Goods, Item CIF (USD) 29683.9
Item Adjustment Amount 164.59
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 327.67
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 00001260.000000 BOBINA
Item Other Tax 1 Value 5608.67
Item Unit Quantity 905914.0
Value of Goods, Item FOB Unit (USD) 30505.03
Item Insurance Value 552.7
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1496.27
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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