Soc.Lat.Amcan Graphic Serv.Ltd, Chile | Buyer Report — Panjiva
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Soc.Lat.Amcan Graphic Serv.Ltd

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

23 South American shipments available for Soc.Lat.Amcan Graphic Serv.Ltd

Date Data Source Supplier Details
2014-07-30
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2014-08-06
2014-04-01 Chile Imports SOC.LAT.AMCAN GRAPHIC SERV.LTD ROLLOS DE FILM, SHENZHEN-F, DE POLIMEROS DE ETILENO, DE 23, MICX 500MM X 3000MLOS DEMAS PA, RA LAMINACION TERMICA, ROLLOS DE FILM, SHENZHEN-F, DE POLIMEROS DE ETILENO, DE 20, MICX 500MM X 3000MLOS DEMAS PA, RA LAMINACION TERMICA
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Contact information for Soc.Lat.Amcan Graphic Serv.Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

23 shipment records available

Receipt Date 2014-07-30
Consignee Soc.Lat.Amcan Graphic Serv.Ltd
Consignee (Original Format) SOC.LAT.AMCAN GRAPHIC SERV.LTD
Consignee RUT ID 76063428
Consignee RUT ID Verification Number K
Carrier IBERIA
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2014-07-24
Transport Document Number 33494904
Gross Weight (kg) 2650
Value of Goods, FOB (USD) 645383
Value of Goods, CIF (USD) 748901
Freight Value 97518
Insurance Value 6000
Items Quantity 2
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 48
Free Trade Zone Code 22
Identification Number 7041221
Import Record 91
Import Report Number 999
Moved Value (USD) $142,291
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 142291
Warehouse Receipt Date 2014-07-29
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-07-29
Manifest Number 469919
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85394900
HS Code 85394900
Goods Shipped LAMPARA
Value of Goods, Item FOB (USD) 4756.76
Value of Goods, Item CIF (USD) 5519.74
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 98
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 29051.26
Item Commercial Agreement Number 800
Item Observation 2 Description MERCANCIA AGRUPADA
Item Other Tax 1 Value 1048.75
Item Unit Quantity 1900.0
Value of Goods, Item FOB Unit (USD) 2503557.89
Item Insurance Value 44.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 718.75
Item Number 1
Item Observation 1 Description 00000019.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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