Adriana Embid Langenbach | Buyer Report — Panjiva
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Adriana Embid Langenbach

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

54 South American shipments available for Adriana Embid Langenbach

Date Data Source Supplier Details
2014-03-10
See all 54 south american shipments for Adriana Embid Langenbach with Panjiva's South America data add-on.
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2014-02-25
2014-03-14 Chile Imports ADRIANA EMBID LANGENBACH TEJIDO D/HILADO FILAMENTO SINT, MY WAY-F, 100% POLIESTER, SINTEXTURAR,CON HILADOS DE DIS, TINTOS COLORES, TEJIDO FIBRA SINTET.DISCONT., MY WAY-F, 82/16/6% POLIESTER/VISCOSA/ELA, STANOCON HILADOS DE DISTINTOS, COLORES, TEJIDO DE PUNTO, MY WAY-F, 65/30/5% VISCOSA/NYLON/ELASTAN, OSIN HILOS DE CAUCHO, TELA IMPREGNADA, MY WAY-F, PINONE, 53/47% POLIURETANO/VISCOSA
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Sample Bill of Lading

54 shipment records available

Receipt Date 2014-03-10
Consignee Adriana Embid Langenbach
Consignee (Original Format) ADRIANA EMBID LANGENBACH
Consignee RUT ID 6420410
Consignee RUT ID Verification Number 6
Carrier KAWASAKI
Shipment Origin South Korea
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2014-02-05
Transport Document Number (M)KLUKR1729363(N)KMTA71400729
Gross Weight (kg) 8200
Value of Goods, FOB (USD) 60475
Value of Goods, CIF (USD) 73685
Freight Value 12000
Insurance Value 1210
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 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 39
Identification Number 6640901
Import Record 1
Import Report Number 999
Moved Value (USD) $19,261
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 14840
Warehouse Receipt Date 2014-03-07
Warehouse Code A68
Ad Valorem Total 4421
Ad Valorem Code 223
Manifest Date 2014-03-05
Manifest Number 107549
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 60063200
Goods Shipped TEJIDOS DE PUNTO
Value of Goods, Item FOB (USD) 604.75
Value of Goods, Item CIF (USD) 736.85
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 925.57
Item Ad Valorem Estimate Value 44.21
Item Observation 2 Description 00000205.000000 METROS
Item Other Tax 1 Value 148.4
Item Unit Quantity 7961.0
Value of Goods, Item FOB Unit (USD) 75964.07
Item Insurance Value 12.1
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 120.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


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