Ximena Gutierrez Chavez, Chile | Buyer Report — Panjiva
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Ximena Gutierrez Chavez

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Company profile  Buyer company  Chile

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6 South American shipments available for Ximena Gutierrez Chavez

Date Data Source Supplier Details
2011-11-21
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2011-11-21
2011-11-21 Chile Imports XIMENA GUTIERREZ CHAVEZ ADORNO DE NAVIDAD, COMERCIAL SHANGHAI LTDA.-F, SH26538, OBJETOS PARA DECORACION DE ARB, OL DEPASCUA, ADORNO DE NAVIDAD, COMERCIAL SHANGHAI LTDA.-F, SH26173R, OBJETOS PARA DECORACION DE ARB, OL DEPASCUA, PASCUERO, COMERCIAL SHANGHAI LTDA.-F, PAS2928, ADORNO, PARA FIESTA DE NAVIDAD, VELAS, COMERCIAL SHANGHAI LTDA.-F, GC-8JF, DE CERA, PARA ALUMBRAR
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Contact information for Ximena Gutierrez Chavez

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2011-11-21
Consignee Ximena Gutierrez Chavez
Consignee (Original Format) XIMENA GUTIERREZ CHAVEZ
Consignee RUT ID 9980398
Consignee RUT ID Verification Number 3
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2011-11-14
Transport Document Number 035794-035795-035796
Gross Weight (kg) 80040
Value of Goods, FOB (USD) 309540
Value of Goods, CIF (USD) 331208
Freight Value 15477
Insurance Value 6191
Items Quantity 15
Packages Quantity 67
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 7
Free Trade Zone Code 31
Identification Number 4223785
Import Record 96
Import Report Number 999
Moved Value (USD) $64,702
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 63213
Warehouse Receipt Date 2011-11-21
Warehouse Code A03
Ad Valorem Total 1489
Ad Valorem Code 223
Package Quantity 67
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90172000
HS Code 90172000
Goods Shipped SET GEOMETRIA PARA ESCOLAR
Value of Goods, Item FOB (USD) 199.63
Value of Goods, Item CIF (USD) 213.6
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 37.08
Item Commercial Agreement Number 816
Item Other Tax 1 Value 40.58
Item Unit Quantity 57600.0
Value of Goods, Item FOB Unit (USD) 3465.8
Item Insurance Value 3.99
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 9.98
Item Number 1
Item Observation 1 Description 00000048.000000 DOC
Item Other Tax 1 Estimate Value +


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