Stonepick Producciones Ltda., United States | Buyer Report — Panjiva
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Stonepick Producciones Ltda.

Company profile made by Panjiva

Company profile  Buyer company  United States

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Cleaned and organized South American shipments

41 South American shipments available for Stonepick Producciones Ltda.

Date Data Source Supplier Details
2017-07-26
See all 41 south american shipments for Stonepick Producciones Ltda. with Panjiva's South America data add-on.
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2017-07-25
2017-08-25 Chile Imports STONEPICK PRODUCCIONES LTDA. PIANOS VERTICALES, STEINWAY, DEMADERA, INSTRUMENTO MUSICAL DETECLADO, PIANOS VERTICALES, STEINWAY, DEMADERA, INSTRUMENTO MUSICAL DETECLADO, PIANOS VERTICALES, STEINWAY, DEMADERA, INSTRUMENTO MUSICAL DETECLADO, PIANOS DE COLA, STEINWAY, DE MADERA, INSTRUMENTO MUSICAL DE TECLADO
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Contact information for Stonepick Producciones Ltda.

 
Address United States
 
 

       

Sample Bill of Lading

41 shipment records available

Receipt Date 2017-07-26
Consignee Stonepick Producciones Ltda.
Consignee (Original Format) STONEPICK PRODUCCIONES LTDA.
Consignee RUT ID 77377300
Consignee RUT ID Verification Number 9
Carrier C.C.N.I.
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Port Everglades (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-07-13
Transport Document Number (M)CCNR27001A6GDUPX(N)SCL-5766
Gross Weight (kg) 50300
Value of Goods, FOB (USD) 2055881
Value of Goods, CIF (USD) 2125340
Freight Value 63630
Insurance Value 5829
Items Quantity 8
Packages Quantity 5
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 39
Identification Number 13770034
Import Record 92
Import Report Number 999
Moved Value (USD) $403,815
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 403815
Ad Valorem Code 223
Manifest Number 154497
Package Quantity 4
Package Type Code PALLETS
Item Bill of Lading Aladi 92051000
HS Code 92051000
Goods Shipped TROMPETAS
Value of Goods, Item FOB (USD) 2648.58
Value of Goods, Item CIF (USD) 2738.06
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 273.81
Item Commercial Agreement Number 650
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 520.23
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 264.86
Item Insurance Value 7.51
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 81.97
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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