The Southern Fly Fishing Ang.L | Buyer Report — Panjiva
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The Southern Fly Fishing Ang.L

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

66 South American shipments available for The Southern Fly Fishing Ang.L

Date Data Source Supplier Details
2017-05-18
See all 66 south american shipments for The Southern Fly Fishing Ang.L with Panjiva's South America data add-on.
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2017-06-27
2017-06-28 Chile Imports THE SOUTHERN FLY FISHING ANG.L ANZUELOS, ANGLER-F, DE METAL COMUN, PARA LA PESCA, CANAS DE PESCAR, TEMPLE FORK-F, TF056904NXTK, PARA LA PRACTICADE PESCA PROFESIONAL, ANZUELOS, ANGLER-F, DE METAL COMUN, PARA LA PESCA, MONOFILAMENTOS, FARBANK-F, DE NYLON, PARA ATAR MOSCAS, PARA LAPESCA, PLUMAS, WHITING FARMS-F, 85502001, ARTICULOS PARA LA PRACTICADE PESCA, PLUMAS, WHITING FARMS-F, 51202043, ARTICULOS PARA LA PRACTICADE PESCA, ...
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See all 1 supplier of The Southern Fly Fishing Ang.L

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Top suppliers
  1. Royson International
1 supplier available




Contact information for The Southern Fly Fishing Ang.L

 
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Sample Bill of Lading

67 shipment records available

Receipt Date 2017-05-18
Consignee The Southern Fly Fishing Ang.L
Consignee (Original Format) THE SOUTHERN FLY FISHING ANG.L
Consignee RUT ID 76978880
Consignee RUT ID Verification Number 8
Carrier MITSUI O.S.K. LINES
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-04-22
Transport Document Number U11045005239(H)SHVAP170483627D
Gross Weight (kg) 18900
Value of Goods, FOB (USD) 276745
Value of Goods, CIF (USD) 288365
Freight Value 8820
Insurance Value 2800
Items Quantity 1
Packages Quantity 7
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 34
Identification Number 13657717
Import Record 96
Import Report Number 999
Moved Value (USD) $54,789
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 54789
Ad Valorem Code 223
Manifest Number 153014
Package Quantity 7
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 89031000
HS Code 89031000
Goods Shipped BOTE INFLABLE
Value of Goods, Item FOB (USD) 2767.45
Value of Goods, Item CIF (USD) 2883.65
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 411.95
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 547.89
Item Unit Quantity 7.0
Value of Goods, Item FOB Unit (USD) 395.35
Item Insurance Value 28.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 88.2
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000007.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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