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

Adm.De Teatro Del Lago Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Adm.De Teatro Del Lago Ltda.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-09-12
See all 50 south american shipments for Adm.De Teatro Del Lago Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-04-28
2017-04-06 Chile Imports ADM.DE TEATRO DEL LAGO LTDA. PROYECTOR DE LUZ, ALMO CORPORATION, MODELO 003-120135-01, PARACINES O TEATROS, PROYECTOR DE LUZ, ALMO CORPORATION, MODELO 003-120116-01, PARACINES O TEATROS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Adm.De Teatro Del Lago Ltda.

Learn more about network view





Contact information for Adm.De Teatro Del Lago Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

50 shipment records available

Receipt Date 2016-09-12
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 LATAM AIRLINES GROUP
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2016-09-09
Transport Document Number 00073441
Gross Weight (kg) 10000
Value of Goods, FOB (USD) 357000
Value of Goods, CIF (USD) 386800
Freight Value 22300
Insurance Value 7500
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 12732438
Import Record 72
Import Report Number 999
Moved Value (USD) $73,492
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 73492
Warehouse Receipt Date 2016-09-09
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-09-09
Manifest Number 603143
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 49119900
HS Code 49119900
Goods Shipped TICKES DE ACCESOS
Value of Goods, Item FOB (USD) 3570.0
Value of Goods, Item CIF (USD) 3868.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 45.42
Item Commercial Agreement Number 506
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 734.92
Item Unit Quantity 85.15
Value of Goods, Item FOB Unit (USD) 41.92
Item Insurance Value 75.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 223.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000050.000000 MILLARES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients