Soc.De Imp.Y Exp.Improfor Ltda | Buyer Report — Panjiva
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Soc.De Imp.Y Exp.Improfor Ltda

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

23 South American shipments available for Soc.De Imp.Y Exp.Improfor Ltda

Date Data Source Supplier Details
2017-10-31
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2017-10-31
2017-12-04 Chile Imports SOC.DE IMP.Y EXP.IMPROFOR LTDA ZAPATILLAS, HAIX, BLACK EAGLE ADVENTURE 2.0, CON SUELA DE CAUCHO Y PARTE SUPERIOR DE MATERIAS TEXTILES, CORDONES, HAIX, MID SILVER, ARTICULOS HILADOS DE FIBRAS SINTETICAS. PARA CALZADOS, ZAPATO DE SEGURIDAD, HAIX, FIREFLASG GAMMA, DE CUERO. CON PUNTERA METALICA DE PROTECCION, BOTAS MEDIA CANA, HAIX, FIRE EAGLE, DE CUERO, QUE CUBRE EL TOBILLO, CON PLANTILLA SUPERIOR A24 CMS, BOTAS MEDIA CANA, HA...
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Sample Bill of Lading

23 shipment records available

Receipt Date 2017-10-31
Consignee Soc.De Imp.Y Exp.Improfor Ltda
Consignee (Original Format) SOC.DE IMP.Y EXP.IMPROFOR LTDA
Consignee RUT ID 77127510
Consignee RUT ID Verification Number 9
Carrier AIR FRANCE
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-10-24
Transport Document Number MUC-97007115
Gross Weight (kg) 45357
Value of Goods, FOB (USD) 2437328
Value of Goods, CIF (USD) 2802589
Freight Value 316514
Insurance Value 48747
Items Quantity 8
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 14049794
Import Record 91
Import Report Number 999
Moved Value (USD) $532,493
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 532493
Warehouse Receipt Date 2017-10-29
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-10-29
Manifest Number 678443
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 56090000
HS Code 56090000
Goods Shipped CORDONES
Value of Goods, Item FOB (USD) 206.2
Value of Goods, Item CIF (USD) 237.1
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 80.27
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 45.05
Item Unit Quantity 2.95
Value of Goods, Item FOB Unit (USD) 69.8
Item Insurance Value 4.12
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 26.78
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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