Cimtek S.A, CRUZ DEL SUR 133 SANTIAGO CHILE, SANTIAGO, Chile | Reportaje de Proveedor — Panjiva
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Cimtek S.A

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Perfil de la empresa  Empresa proveedora  Chile

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22 South American shipments available for Cimtek S.A

Fecha fuente de datos Clientes Detalles
2012-11-15
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2012-11-15
2012-11-15 Colombia Imports FALABELLA DE COLOMBIA S A DO 22070110102DECLARACION(7-7) CODIGO UAP 789, ESTA MERCANCIA CUMPLE CON EL ETIQUETADO EST
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  1. Falabella De Colombia S.A.
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Información de contacto deCimtek S.A

 
dirección CRUZ DEL SUR 133 SANTIAGO CHILE, SANTIAGO, Chile
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575003850725
Shipment Date 2012-11-15
Consignee Falabella De Colombia S A
Consignee (Original Format) FALABELLA DE COLOMBIA S A CL 99 11 A 32 P 2
NIT ID (Original Format) 900017447
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Cimtek S.A
Shipper (Original Format) CIMTEK S.A CRUZ DEL SUR 133 SANTIAGO CHILE
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document NYKS2003791550
HS Code 9503009500
Goods Shipped DO 22070110102DECLARACION(5-7) CODIGO UAP 789,ESTA MERCANCIA CUMPLE CON EL ETIQUETADO ESTI
Item Quantity 1032.0
Item Quantity Unit U
Gross Weight (kg) 1312.27
Net Weight (kg) 868.05
Value of Goods, CIF (USD) $14,954
Value of Goods, FOB (USD) $13,861
Freight Cost 979.22
Freight Value 1092.75
Insurance Cost 8.04
Total Tax Paid 9103000
Acceptance Date 2012-11-23
Acceptance Number 352012000343389
Annual License 2012
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 98246
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14954.15
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 202986834
Document Type R
Economic Activity 5219
Exchange Rate 1822.61
Filing Date 2012-11-24
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-09-07
Invoice Number CI16312115-21
Legal Representative Document 98385593
Legal Representative Name PAY GONZALEZ CARLOS FERNANDO
License Number 21047959
Municipality 11001.0
Number Packages 554
Other Costs 105.49
Packaging Code CT
Payment Date 2012-09-30
Payment Form 2
Payment Value 9103000
Preprinted Number 352012000343389
Subheadings 7
Tariff Base 27255583
Tariff Percentage 15.0
Tariff Subtotal 4088000
Tariff Total 4088000
User Type 23
Value Added Tax Base 31343583
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5015000
Value Added Tax Total 5015000
Verification Number 8


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