Tintorerias Lart Parisien Ltda | Buyer Report — Panjiva
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Tintorerias Lart Parisien Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

27 South American shipments available for Tintorerias Lart Parisien Ltda

Date Data Source Supplier Details
2017-01-06
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2017-01-06
2017-03-16 Chile Imports TINTORERIAS LART PARISIEN LTDA TERMOSTATO, SAV GRD 0009, DANUBE-F, INSTUMENTOS PARA REGULACION DE TEMPERATURA., SONDA DE TEMPERATURA, SAV DO.4 0004, DANUBE-F, PARTES Y ACCESORIOS, PARA MEDIDA O CONTROL DEL CAUDAL., CONTROL DE SECADO POR HUMEDAD RESIDUAL, SERIE NRO. 51559, DANUBE, PARTES O ACCESORIOS PARAMAQUINAS DE SECAR ROPA., MOLETON PARA RODILLO, SAV GRD 0015, DANUBE-F, LOS DEMAS PRODUCTOS Y ARTICULOS TEXTILES PARAUSOS TE...
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Sample Bill of Lading

27 shipment records available

Receipt Date 2017-01-06
Consignee Tintorerias Lart Parisien Ltda
Consignee (Original Format) TINTORERIAS LART PARISIEN LTDA
Consignee RUT ID 84076400
Consignee RUT ID Verification Number 1
Carrier FEDERAL EXPRESS
Shipment Origin France
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale France
Transport Method Air
Transport Document Date 2016-12-27
Transport Document Number WV6919TPZTK
Gross Weight (kg) 210
Value of Goods, FOB (USD) 64660
Value of Goods, CIF (USD) 76189
Freight Value 9029
Insurance Value 2500
Items Quantity 3
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 Europe Euro
Customs Code 48
Identification Number 13255926
Import Record 91
Import Report Number 999
Moved Value (USD) $14,738
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 14518
Warehouse Receipt Date 2016-12-29
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-29
Manifest Number 212508
Other Tax Code 113
Other Tax Value 220
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 83014090
HS Code 83014000
Goods Shipped CERRADURA ELECTRICA
Value of Goods, Item FOB (USD) 325.84
Value of Goods, Item CIF (USD) 383.94
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 470.86
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 72.95
Item Unit Quantity 0.81
Value of Goods, Item FOB Unit (USD) 399.6
Item Insurance Value 12.59
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 45.49
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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