Soc.Imp.Y Dist.Lib.Kuatro Ltda, Chile | Buyer Report — Panjiva
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Soc.Imp.Y Dist.Lib.Kuatro Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

1,561 South American shipments available for Soc.Imp.Y Dist.Lib.Kuatro Ltda

Date Data Source Supplier Details
2017-05-11
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2017-05-04
2017-05-11 Chile Imports SOC.IMP.Y DIST.LIB.KUATRO LTDA LIBROS DE ENSENANZA MEDIA, PEARSON EDUCATION-F, MOVE IT 2B, DEPAPEL, IMPRESOS, DE ENCUADERNACION COMUN, DICCIONARIO, LONGMAN, DE INGLES, IMPRESOS, DE PAPEL, DE ENCUADERNACION COMUN, LIBRO DE LITERATURA INFANTIL, MACMILLAN DISTRIBUTION (MDL)-F, EXPL LV4: DAN TRIES TO HELP, DE PAPEL, IMPRESOS, DE ENCUADERNACION COMUN, LIBRO DE LECTURA, PEARSON EDUCATION-F, MARKET LEADER, PARA ADULTOS, EN ENCUADER...
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Contact information for Soc.Imp.Y Dist.Lib.Kuatro Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

1,561 shipment records available

Receipt Date 2017-05-11
Consignee #<JointCompany:0x000000179a3d20>
Consignee (Original Format) SOC.IMP.Y DIST.LIB.KUATRO LTDA
Consignee RUT ID 85913900
Carrier AEROMEXICO
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Port of Lading London (GB)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2017-05-05
Transport Document Number YE2706
Gross Weight (kg) 1100
Value of Goods, FOB (USD) 23792
Value of Goods, CIF (USD) 26713
Freight Value 2445
Insurance Value 476
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13602492
Import Record 1
Import Report Number 999
Moved Value (USD) $6,983
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 5380
Warehouse Receipt Date 2017-05-09
Warehouse Code A09
Ad Valorem Total 1603
Ad Valorem Code 223
Manifest Date 2017-05-09
Manifest Number 649134
Package Quantity 1
Package Type Code PALLETS
HS Code 85234930
Goods Shipped DISCOS DIGITALES
Value of Goods, Item FOB (USD) 237.92
Value of Goods, Item CIF (USD) 267.13
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.14
Item Ad Valorem Estimate Value 16.03
Item Observation 2 Description 00000085.000000 UNIDAD
Item Other Tax 1 Value 5.38
Item Unit Quantity 85.0
Value of Goods, Item FOB Unit (USD) 2.8
Item Insurance Value 4.76
Item Observation 1 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 24.45
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Estimate Value +


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