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Stonepick Producciones Ltda

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

49 South American shipments available for Stonepick Producciones Ltda

Date Data Source Supplier Details
2018-03-28
See all 49 south american shipments for Stonepick Producciones Ltda with Panjiva's South America data add-on.
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2018-03-07
2018-03-01 Chile Imports STONEPICK PRODUCCIONES LTDA. TROMBON, CONN-SELMER-F, DE METALCOMUN, INSTRUMENTO MUSICAL DEVIENTO, TROMBON, CONN-SELMER-F, DE METALCOMUN, INSTRUMENTO MUSICAL DEVIENTO, PREPARACION LUBRICANTE, CONN-SELMER-F, EN LIQUIDO, SIN GAS PROPELENTE,CON ACEITE DE PETROLEO,PARA LUBRICACION DE INSTRUMENTOS MUSICALES, SAXOFON, CONN-SELMER-F, DE METALCOMUN, INSTRUMENTO MUSICAL DEVIENTO, SAXOFON, CONN-SELMER-F, DE VIENTO, INSTRUMENTO MUSICA...
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Sample Bill of Lading

49 shipment records available

Receipt Date 2018-03-28
Consignee Stonepick Producciones Ltda
Consignee (Original Format) STONEPICK PRODUCCIONES LTDA.
Consignee RUT ID 77377300
Consignee RUT ID Verification Number 9
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-03-24
Transport Document Number HAWB1103
Gross Weight (kg) 3800
Value of Goods, FOB (USD) 274689
Value of Goods, CIF (USD) 317299
Freight Value 39610
Insurance Value 3000
Items Quantity 3
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14560512
Import Record 92
Import Report Number 999
Moved Value (USD) $60,287
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 60287
Warehouse Receipt Date 2018-03-27
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2018-03-27
Manifest Number 717046
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 92051000
HS Code 92051000
Goods Shipped TROMBON
Value of Goods, Item FOB (USD) 1172.48
Value of Goods, Item CIF (USD) 1354.36
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 677.18
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 257.33
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 586.24
Item Insurance Value 12.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 169.07
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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