Agatha S.A. | Buyer Report — Panjiva

Agatha S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Agatha S.A.'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

2 South American shipments available for Agatha S.A.

Date Data Source Supplier Details
See all 2 south american shipments for Agatha S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Agatha S.A.

Learn more about network view

Contact information for Agatha S.A.



Sample Bill of Lading

2 shipment records available

Receipt Date 2010-10-21
Consignee Agatha S.A.
Consignee (Original Format) AGATHA S.A.
Consignee RUT ID 76027643
Consignee RUT ID Verification Number K
Carrier IBERIA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2010-10-13
Transport Document Number 80942584
Gross Weight (kg) 100
Value of Goods, FOB (USD) 324237
Value of Goods, CIF (USD) 350000
Freight Value 19278
Insurance Value 6485
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
Free Trade Zone Code 22
Identification Number 3158093
Import Record 91
Import Report Number 999
Moved Value (USD) $119,000
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 66500
Warehouse Receipt Date 2010-10-20
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2010-10-20
Manifest Number 258086
Other Tax Code 179
Other Tax Value 52500
Package Quantity 1
Package Type Code BAÚL
Item Bill of Lading Aladi 71131900
HS Code 71131900
Goods Shipped JOYAS DE ORO
Value of Goods, Item FOB (USD) 3242.37
Value of Goods, Item CIF (USD) 3500.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 150000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 2822580.65
Item Commercial Agreement Number 800
Item Other Tax 1 Value 525.0
Item Other Tax 2 Value 665.0
Item Unit Quantity 12.4
Value of Goods, Item FOB Unit (USD) 261481451.61
Item Insurance Value 64.85
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 179
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 192.78
Item Number 1
Item Observation 1 Description 00000015.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients