Sonatec Limitada, Chile | Buyer Report — Panjiva
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Sonatec Limitada

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Company profile  Buyer company  Chile

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3 South American shipments available for Sonatec Limitada

Date Data Source Supplier Details
2009-12-29
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2010-09-09
2010-11-10 Chile Imports SONATEC LIMITADA PROTECTOR, PARCENTA AG-F, 5.000ML, DE MADERASAS HIDOFOLICO, LOS D, EMAS, PREPARACIONES DE LAVAR, PERCENTAAG-F, DIRT ERASE, PREPARACIONES PARA LAVAR, PROTECTOR, PARCENTA AG-F, 250 ML, DE MADERAS HIDOFOLICO, LOS DEM, AS, PROTECTOR HIDROREPELENTE, PARCENTA AG-F, 5000 ML, PARA VIDRIOSY CERAMICOS, LOS D, EMAS, LIMPIADOR DE SUPERFICIE, PARCENTA AG-F, 5000 ML, LAS DEMAS AGENTES DE LIMPIEZA, DE SUPERFI...
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Contact information for Sonatec Limitada

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2009-12-29
Consignee Sonatec Limitada
Consignee (Original Format) SONATEC LIMITADA
Consignee RUT ID 76074555
Consignee RUT ID Verification Number 3
Carrier AIR CANADA
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Toronto (CA)
Country of Sale Germany
Transport Method Air
Transport Document Date 2009-12-16
Transport Document Number 014-02393742
Gross Weight (kg) 9860
Value of Goods, FOB (USD) 448666
Value of Goods, CIF (USD) 559710
Freight Value 102071
Insurance Value 8973
Items Quantity 16
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 1
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 2426247
Import Record 91
Import Report Number 999
Moved Value (USD) $108,497
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 106689
Warehouse Receipt Date 2009-12-18
Warehouse Code A09
Ad Valorem Total 1808
Ad Valorem Code 223
Manifest Date 2009-12-18
Manifest Number 221688
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 38249099
HS Code 38249099
Goods Shipped PROTECTOR HIDROREPELENTE
Value of Goods, Item FOB (USD) 549.72
Value of Goods, Item CIF (USD) 685.77
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9972.08
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 5.14
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 131.27
Item Unit Quantity 687.69
Value of Goods, Item FOB Unit (USD) 799371.81
Item Insurance Value 10.99
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 125.06
Item Number 1
Item Ad Valorem Percentage 0.75
Item Observation 1 Description 00000020.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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