Soc. Envasadora Peumo Ltda. | Buyer Report — Panjiva
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Soc. Envasadora Peumo Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Soc. Envasadora Peumo Ltda.

Date Data Source Supplier Details
2011-11-25
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2012-02-09
2011-09-23 Chile Imports SOC. ENVASADORA PEUMO LTDA. CUCHILLAS, FENGXIANG-F, OX-HORN, PARA MAQUINAS DE LA INDUSTRIAA, LIMENTARIA, LAVADORA DE VEGETALES, FENGXIANG-F, W-2000, MAQUINAS PARA LA PREPARACION D, E FRUTAS Y HORTALIZAS, DE USO, INDUSTRIAL, CORTADORA DE VEGETALES, FENGXIANG-F, FC-306, MAQUINAS PARA LAPREPARACION DE, FRUTAS Y HORTALIZAS, DE USO I, NDUSTRIAL
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Contact information for Soc. Envasadora Peumo Ltda.

 
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Sample Bill of Lading

3 shipment records available

Receipt Date 2011-11-25
Consignee Soc. Envasadora Peumo Ltda.
Consignee (Original Format) SOC. ENVASADORA PEUMO LTDA.
Consignee RUT ID 76055654
Consignee RUT ID Verification Number 8
Carrier HAMBURG SUD COLUMBUS
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2011-10-20
Transport Document Number (M)SUDUN14714964052(H)QDVLP111
Gross Weight (kg) 45000
Value of Goods, FOB (USD) 498572
Value of Goods, CIF (USD) 530000
Freight Value 28200
Insurance Value 3228
Items Quantity 1
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
Free Trade Zone Code 31
Identification Number 4253210
Import Record 96
Import Report Number 999
Moved Value (USD) $100,700
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 1
VAT Value 100700
Ad Valorem Code 223
Manifest Number 75095
Package Quantity 1
Item Bill of Lading Aladi 84386000
HS Code 84386000
Goods Shipped PELADORA DE VEGETALES
Value of Goods, Item FOB (USD) 4985.72
Value of Goods, Item CIF (USD) 5300.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 530000.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 1007.0
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 49857200.0
Item Insurance Value 32.28
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 282.0
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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