Wesser S.A., AV. TRABAJADOR SECTOR INDUSTRIAL EL BELLOTO, QUILPUE SN | Buyer Report — Panjiva
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Wesser S.A.

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Company profile  Buyer company  Chile

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195 South American shipments available for Wesser S.A.

Date Data Source Supplier Details
2017-10-31
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2017-11-17
2017-11-02 Chile Imports WESSER S.A. PERFIL, MGG MECCANICA-F, DE 15 X6, DE SILICONA, DE USO EN MAQUINA ENSAMBLADORA DE BROCHAS, CILINDRO, MGG MECCANICA-F, ART.OSP16-150, PARTES EXCLUSIVAS PARA MAQUINAS ENSAMBLADORA DE CABEZAS DE BROCHAS, CORREA DE TRANSMISION, MGG MECCANICA-F, ART. AT10 54 11200, SINCRONICA, DE CAUCHO VULCANIZADO, DE 6 MM.ESPESOR Y 50 MM.ANCHO, PARA USO EN MAQUINA ENSAMBLADORA DE BROCHAS
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Contact information for Wesser S.A.

 
Address AV. TRABAJADOR SECTOR INDUSTRIAL EL BELLOTO, QUILPUE SN
 
 

       

Sample Bill of Lading

202 shipment records available

Receipt Date 2017-10-31
Consignee Wesser S.A.
Consignee (Original Format) WESSER S.A.
Consignee RUT ID 89489000
Consignee RUT ID Verification Number 2
Carrier LAN AIRLINES
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-10-28
Transport Document Number 9118278875
Gross Weight (kg) 300
Value of Goods, FOB (USD) 447019
Value of Goods, CIF (USD) 460584
Freight Value 8565
Insurance Value 5000
Items Quantity 5
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 14079601
Import Record 1
Import Report Number 999
Moved Value (USD) $120,573
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 92790
Warehouse Receipt Date 2017-10-28
Warehouse Code A01
Ad Valorem Total 27636
Ad Valorem Code 223
Manifest Date 2017-10-28
Manifest Number 225177
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 82089000
Goods Shipped CUCHILLAS
Value of Goods, Item FOB (USD) 1837.07
Value of Goods, Item CIF (USD) 1892.82
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2000.44
Item Ad Valorem Estimate Value 113.57
Item Observation 2 Description 00000040.000000 UNIDAD
Item Other Tax 1 Value 381.21
Item Unit Quantity 0.95
Value of Goods, Item FOB Unit (USD) 1941.52
Item Insurance Value 20.55
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 35.2
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


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