Soc.De Desarr. De Montana S.A., United States | Buyer Report — Panjiva
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Soc.De Desarr. De Montana S.A.

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

4 South American shipments available for Soc.De Desarr. De Montana S.A.

Date Data Source Supplier Details
2017-01-10
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2017-05-10
2017-06-20 Chile Imports SOC.DE DESARR. DE MONTANA S.A. CARPA COBERTORA, WEATHER-F, DE FIBRAS SINTETICAS, LOS DEMAS ARTICULOS CONFECCIONADOS
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Contact information for Soc.De Desarr. De Montana S.A.

 
Address United States
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2017-01-10
Consignee Soc.De Desarr. De Montana S.A.
Consignee (Original Format) SOC.DE DESARR. DE MONTANA S.A.
Consignee RUT ID 96978530
Consignee RUT ID Verification Number 7
Carrier NIPPON YUSEN KAISHA
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Port of Lading Manzanillo (MX)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2016-12-09
Transport Document Number (M)NYKSCHISA3518300(N)04007107
Gross Weight (kg) 35200
Value of Goods, FOB (USD) 452519
Value of Goods, CIF (USD) 483019
Freight Value 24500
Insurance Value 6000
Items Quantity 3
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 34
Identification Number 13302226
Import Record 92
Import Report Number 999
Moved Value (USD) $77,120
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 9
VAT Value 77120
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 147536
Other Tax Value 0
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 85065010
HS Code 85065010
Goods Shipped BATERIAS
Value of Goods, Item FOB (USD) 2029.4
Value of Goods, Item CIF (USD) 2166.19
Item Adjustment Amount 3.45
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2166.19
Item Commercial Agreement Number 650
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 345.86
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 2029.4
Item Insurance Value 26.9
Item Observation 1 Code 9
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 109.87
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description CLAUSULA DDP
Item Other Tax 1 Estimate Value +


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