Soc.De Ing. Y Maquinarias Ltda, United States | Buyer Report — Panjiva
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Soc.De Ing. Y Maquinarias Ltda

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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 Ing. Y Maquinarias Ltda

Date Data Source Supplier Details
2016-07-26
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2016-09-27
2017-03-07 Chile Imports SOC.DE ING. Y MAQUINARIAS LTDA DISCOS DE ACERO, 3.940X 2.010X LINEA 1, KEY BELLEVILLES-F, LOSDEMAS MANUFACTURAS DE METAL COMUN, UTILIZADOS COMO RESORTE.
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Contact information for Soc.De Ing. Y Maquinarias Ltda

 
Address United States
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2016-07-26
Consignee Soc.De Ing. Y Maquinarias Ltda
Consignee (Original Format) SOC.DE ING. Y MAQUINARIAS LTDA
Consignee RUT ID 77572330
Carrier AMERICAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-07-12
Transport Document Number 522500005354
Gross Weight (kg) 5627
Value of Goods, FOB (USD) 146236
Value of Goods, CIF (USD) 191572
Freight Value 42411
Insurance Value 2925
Items Quantity 1
Packages Quantity 4
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 48
Free Trade Zone Code 18
Identification Number 9121079
Import Record 92
Import Report Number 999
Moved Value (USD) $37,770
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 36618
Warehouse Receipt Date 2016-07-19
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2016-07-19
Manifest Number 204936
Other Tax Code 113
Other Tax Value 1152
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 73269000
HS Code 73269000
Goods Shipped DISCOS DE ACERO
Value of Goods, Item FOB (USD) 1462.36
Value of Goods, Item CIF (USD) 1915.72
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4425.87
Item Commercial Agreement Number 650
Item Other Tax 1 Value 363.99
Item Unit Quantity 4328.46
Value of Goods, Item FOB Unit (USD) 337847.64
Item Insurance Value 29.25
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 424.11
Item Number 1
Item Observation 1 Description 00000200.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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