Adm.De Teatro Del Lago Ltda., Chile | Buyer Report — Panjiva
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Adm.De Teatro Del Lago Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

52 South American shipments available for Adm.De Teatro Del Lago Ltda.

Date Data Source Supplier Details
2017-04-28
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2017-07-10
2017-07-10 Chile Imports ADM.DE TEATRO DEL LAGO LTDA. TAZON, BRIGITTE, MOD.K0052, ARTICULOS DE USO DOMESTICO, DE CERAMICA, BOLSAS, VIENNA WORLD, MODELO T0995, ARTICULOS PARA EL TRANSPORTE, CON LA SUPER.EXTERIOR DECUERO, PARAGUAS, BRIGITTE-F, MOD.T0314, PARA PROTECCION DEL SOL, BOLIGRAFO, BRIGITTE-F, DESECHABLE, PARA ESCRITURA A MANO, IMANES, BRIGITTE-F, COD.T0696, IMANES PERMANTENTEMENTE PARA SER IMANTADOS, CAJA MUSICAL, BRIGITTE-F, COD. LP0009, ...
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Contact information for Adm.De Teatro Del Lago Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

52 shipment records available

Receipt Date 2017-04-28
Consignee Adm.De Teatro Del Lago Ltda.
Consignee (Original Format) ADM.DE TEATRO DEL LAGO LTDA.
Consignee RUT ID 76172810
Consignee RUT ID Verification Number 5
Carrier C.C.N.I.
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-03-23
Transport Document Number CCNR27001A52SYHK/(N)EWR0140810
Gross Weight (kg) 52571
Value of Goods, FOB (USD) 780962
Value of Goods, CIF (USD) 881581
Freight Value 85000
Insurance Value 15619
Items Quantity 2
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 39
Identification Number 13516344
Import Record 1
Import Report Number 999
Moved Value (USD) $230,446
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 177551
Warehouse Receipt Date 2017-04-18
Warehouse Code A24
Ad Valorem Total 52895
Ad Valorem Code 223
Manifest Date 2017-04-13
Manifest Number 151336
Package Quantity 1
Package Type Code PALLETS
HS Code 40169910
Goods Shipped COBERTOR DE PISO
Value of Goods, Item FOB (USD) 6940.4
Value of Goods, Item CIF (USD) 7834.6
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 17.71
Item Ad Valorem Estimate Value 470.08
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 1577.89
Item Unit Quantity 442.26
Value of Goods, Item FOB Unit (USD) 15.69
Item Insurance Value 138.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 755.39
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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