Soc. Josef Koller Y Cia. Ltda. | Buyer Report — Panjiva
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Soc. Josef Koller Y Cia. Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

21 South American shipments available for Soc. Josef Koller Y Cia. Ltda.

Date Data Source Supplier Details
2015-03-13
See all 21 south american shipments for Soc. Josef Koller Y Cia. Ltda. with Panjiva's South America data add-on.
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2013-12-05
2016-02-23 Chile Imports SOC. JOSEF KOLLER Y CIA. LTDA. CERRADURAS, DRAHTWAREN-F, 1.G.034, DE METAL COMUN, DE LOS TIPOS UTILIZADOS EN MUE, BLES., PERNOS DE ACERO, DRAHTWAREN-F, 8X 45, CON SU TUERCA, ARTICULOSROSCADOS., PERNOS DE ACERO, DRAHTWAREN-F, M8X 65, CON SU TUERCA, ARTICULOS ROSCADOS.
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Sample Bill of Lading

21 shipment records available

Receipt Date 2015-03-13
Consignee Soc. Josef Koller Y Cia. Ltda.
Consignee (Original Format) SOC. JOSEF KOLLER Y CIA. LTDA.
Consignee RUT ID 77570680
Consignee RUT ID Verification Number 5
Carrier C.C.N.I.
Shipment Origin Austria
Port of Unlading San Antonio (CL)
Country of Sale Austria
Transport Method Maritime
Transport Document Date 2015-01-25
Transport Document Number -007198801-5(N)ATINN4200150004
Gross Weight (kg) 97200
Value of Goods, FOB (USD) 1682363
Value of Goods, CIF (USD) 1771092
Freight Value 55082
Insurance Value 33647
Items Quantity 5
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 Europe Euro
Customs Code 39
Free Trade Zone Code 23
Identification Number 7672842
Import Record 91
Import Report Number 999
Moved Value (USD) $336,507
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 336507
Warehouse Receipt Date 2015-02-28
Warehouse Code A24
Ad Valorem Code 223
Manifest Date 2015-02-27
Manifest Number 120897
Package Quantity 1
Package Type Code JABAS
Item Bill of Lading Aladi 84835090
HS Code 84835000
Goods Shipped POLEAS
Value of Goods, Item FOB (USD) 6337.49
Value of Goods, Item CIF (USD) 6671.73
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 18532.58
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1267.63
Item Unit Quantity 3600.0
Value of Goods, Item FOB Unit (USD) 1760413.89
Item Insurance Value 126.75
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 207.49
Item Number 1
Item Observation 1 Description 00000036.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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