Tabe Motomecanica Limitada, Chile | Buyer Report — Panjiva
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Tabe Motomecanica Limitada

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

4 South American shipments available for Tabe Motomecanica Limitada

Date Data Source Supplier Details
2012-09-26
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2011-08-18
2011-08-05 Chile Imports TABE MOTOMECANICA LIMITADA BOLIGRAFOS, EVRYTHING-F, A TINTA, PROMOCIONALES, CASCOS DE SEGURIDAD, EVRYTHING-F, 0101-5540, PARA USO EN MOTOCICLETAS, JOCKEY, EVRYTHING-F, DE MATERIATEXTIL, CON VICERAS, CHAQUETAS, EVRYTHING-F, 2820-1648, DE NAYLON, PARA HOMBRES, CHAQUETAS, OLYMPIA-F, MJ201P-L, DE NYLON, PARA HOMBRES, CHAQUETAS, OLYMPIA-F, MJ151B-L, DE NYLON, PARA HOMBRES, PANTALONES LARGOS, EVRYTHING-F, MP153P-36, DE NYLON ,...
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Contact information for Tabe Motomecanica Limitada

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2012-09-26
Consignee Tabe Motomecanica Limitada
Consignee (Original Format) TABE MOTOMECANICA LIMITADA
Consignee RUT ID 76143755
Carrier CSAV
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2012-09-02
Transport Document Number (M) PCADPN700
Gross Weight (kg) 6000
Value of Goods, FOB (USD) 376904
Value of Goods, CIF (USD) 404904
Freight Value 24500
Insurance Value 3500
Items Quantity 2
Packages Quantity 3
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
Free Trade Zone Code 18
Identification Number 5106259
Import Record 92
Import Report Number 999
Moved Value (USD) $76,932
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
VAT Value 76932
Warehouse Receipt Date 2012-09-20
Warehouse Code A40
Ad Valorem Code 223
Manifest Date 2012-09-17
Manifest Number 86263
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 87141900
HS Code 87141000
Goods Shipped BARRA METALICA
Value of Goods, Item FOB (USD) 840.89
Value of Goods, Item CIF (USD) 903.36
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8770.49
Item Commercial Agreement Number 650
Item Other Tax 1 Value 171.64
Item Unit Quantity 1030.0
Value of Goods, Item FOB Unit (USD) 816398.06
Item Insurance Value 7.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 54.66
Item Number 1
Item Observation 1 Description 00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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