Wu Xiao Ping Y Otra, Chile | Buyer Report — Panjiva
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Wu Xiao Ping Y Otra

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Company profile  Buyer company  Chile

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4 South American shipments available for Wu Xiao Ping Y Otra

Date Data Source Supplier Details
2011-03-03
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2010-08-13
2010-03-24 Chile Imports WU XIAO PING Y OTRA PANTYS PARA NINAS, SHANGHAI-F, DE FIBRAS ACRILICAS, DE TEJIDODE PUNTO,LAS DEMAS, POLERON PARA NINOS, SHANGHAI-F, 90% POLIESTER 10% ALGODON, DETEJIDO DE PUNTO,DE FIBRAS SI, NTETICAS, CHAQUETAS PARA NINOS, SHANGHAI-F, 100% POLIESTER, DE TEJIDO DEPUNTO,DE FIBRAS SI, NTETICAS, CHAQUETAS PARA NINAS, SHANGHAI-F, 100% POLIESTER, DE FIBRAS SINTETICAS,DE TEJIDO, DE PUNTO, PARKAS PARA NINOS, SHANGHAI-F, ...
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Contact information for Wu Xiao Ping Y Otra

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2011-03-03
Consignee Wu Xiao Ping Y Otra
Consignee (Original Format) WU XIAO PING Y OTRA
Consignee RUT ID 53311171
Consignee RUT ID Verification Number 8
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2011-01-26
Transport Document Number (M)SUDUN14673031094(H)DLSH1101
Gross Weight (kg) 960000
Value of Goods, FOB (USD) 3211806
Value of Goods, CIF (USD) 3496042
Freight Value 220000
Insurance Value 64236
Items Quantity 4
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 United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 3507175
Import Record 96
Import Report Number 999
Moved Value (USD) $764,096
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 680191
Warehouse Code A34
Ad Valorem Total 83905
Ad Valorem Code 223
Manifest Number 64108
Package Quantity 1
Item Bill of Lading Aladi 61099022
HS Code 61099022
Goods Shipped POLERAS PARA NINOS
Value of Goods, Item FOB (USD) 11706.12
Value of Goods, Item CIF (USD) 12742.07
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 88.17
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 305.81
Item Other Tax 1 Value 2479.1
Item Unit Quantity 1445200.0
Value of Goods, Item FOB Unit (USD) 8100.0
Item Insurance Value 234.12
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 801.84
Item Number 1
Item Ad Valorem Percentage 2.4
Item Observation 1 Description 00014452.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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