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

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

Date Data Source Supplier Details
2017-12-27
See all 72 south american shipments for The Southern Fly Fishing Ang.L with Panjiva's South America data add-on.
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2018-02-01
2018-03-15 Chile Imports THE SOUTHERN FLY FISHING ANG.L TUBO PARA CANA, TFO-F, TFRCT94, PARTES DE CANA DE PESCAR, CANAS DE PESCAR, TFO-F, B, PARALA PRACTICA DE PESCA PROFESIONAL, CANAS DE PESCAR, TFO-F, B, PARALA PRACTICA DE PESCA PROFESIONAL, MONOFILAMENTOS, FAR BANK-F, DE NYLON, PARA ATAR MOSCAS, PARA LA PESCA, MONOFILAMENTOS, FARBANK-F, DE NYLON, PARA ATAR MOSCAS, PARA LAPESCA
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See all 1 supplier of The Southern Fly Fishing Ang.L

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  1. Royson International
1 supplier available




Contact information for The Southern Fly Fishing Ang.L

 
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Sample Bill of Lading

73 shipment records available

Receipt Date 2017-12-27
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 ATLAS
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 2017-12-17
Transport Document Number HAWB00066518
Gross Weight (kg) 11600
Value of Goods, FOB (USD) 1468477
Value of Goods, CIF (USD) 1517033
Freight Value 43768
Insurance Value 4788
Items Quantity 17
Packages Quantity 10
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 14334424
Import Record 92
Import Report Number 999
Moved Value (USD) $288,237
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 288237
Warehouse Receipt Date 2017-12-22
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-12-22
Manifest Number 695397
Package Quantity 10
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39169000
HS Code 39169000
Goods Shipped MONOFILAMENTOS
Value of Goods, Item FOB (USD) 434.71
Value of Goods, Item CIF (USD) 449.08
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 171.2
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 2949-2017
Item Other Tax 1 Value 85.33
Item Unit Quantity 2.62
Value of Goods, Item FOB Unit (USD) 165.72
Item Insurance Value 1.42
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 12.96
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000015.000000 CARRETES
Item Other Tax 1 Estimate Value +


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