Talleres Y Servicios Spa, China | Buyer Report — Panjiva
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Talleres Y Servicios Spa

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

3 South American shipments available for Talleres Y Servicios Spa

Date Data Source Supplier Details
2015-07-22
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2015-07-21
2015-07-22 Chile Imports TALLERES Y SERVICIOS SPA TIRAS DE PLASTICO, PROMEGA-F, 8MM, PARA TROQUELAR, CUCHILLAS, PROMEGA-F, 23.45MM, PAARA USO INDUSTRIAL, CORTADORA DE TIRAS, PROMEGA-F, YC-50, PARA USO INDUSTRIAL, PUES DE METAL, PROMEGA-F, DE METAL, PARA MAQUINA TROQUELADORA, TABLA DE MADERA, PROMEGA-F, 18X1220X2440, AGLOMERADA, TIRAS DE PLASTICO, PROMEGA-F, 70MM, PARA TROQUELAR
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Contact information for Talleres Y Servicios Spa

 
Address China
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2015-07-22
Consignee #<JointCompany:0x0000001aebf1f8>
Consignee (Original Format) TALLERES Y SERVICIOS SPA
Consignee RUT ID 76213528
Carrier C.C.N.I.
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2015-06-04
Transport Document Number (M)CCNRN546770096022(H)SHAVAP0
Gross Weight (kg) 125000
Value of Goods, FOB (USD) 468010
Value of Goods, CIF (USD) 482116
Freight Value 11106
Insurance Value 3000
Items Quantity 1
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 39
Free Trade Zone Code 31
Identification Number 8039093
Import Record 96
Import Report Number 999
Moved Value (USD) $91,622
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
VAT Value 91602
Warehouse Receipt Date 2017-07-13
Warehouse Code A45
Ad Valorem Code 223
Manifest Date 2015-07-10
Manifest Number 126686
Other Tax Code 300
Other Tax Value 20
Package Quantity 1
Item Bill of Lading Aladi 39201010
HS Code 39201010
Goods Shipped LAMINAS FILM
Value of Goods, Item FOB (USD) 4680.1
Value of Goods, Item CIF (USD) 4821.16
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 440.39
Item Commercial Agreement Number 816
Item Other Tax 1 Value 916.02
Item Unit Quantity 109476.0
Value of Goods, Item FOB Unit (USD) 42750.01
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 111.06
Item Number 1
Item Observation 1 Description 00001094.760000 KILO
Item Other Tax 1 Estimate Value +


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