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Supply Chain Intelligence about:

Agencias Nordicas

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Agencias Nordicas
Origin Country/Region
  • United States
    128 shipments (61.8%)
  • France
    17 shipments (8.2%)
  • Netherlands
    16 shipments (7.7%)
  • United Kingdom
    11 shipments (5.3%)
  • Canada
    10 shipments (4.8%)
  • Poland
    7 shipments (3.4%)
  • Germany
    6 shipments (2.9%)
  • Japan
    5 shipments (2.4%)
  • Austria
    2 shipments (1.0%)
  • Sweden
    2 shipments (1.0%)
  • Czech Republic
    1 shipments (0.5%)
  • Mexico
    1 shipments (0.5%)
  • China
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

207 South American shipments available for Agencias Nordicas
Date Data Source Supplier Details
2019-07-30 Chile Imports
AGENCIAS NORDICAS
XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXX XXXXX XX XXXXXXX
2020-07-15 Chile Imports
AGENCIAS NORDICAS
XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX
2020-07-17 Chile Imports
AGENCIAS NORDICAS
XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

207 shipment records available

Receipt Date
2019-07-30
Consignee
Agencias Nordicas
Consignee (Original Format)
AGENCIAS NORDICAS
Consignee RUT ID
83009600
Carrier
UNITED AIRLINES
Shipment Origin
France
Port of Unlading
Santiago (CL)
Country of Sale
France
Transport Method
Air
Transport Document Date
2019-07-24
Transport Document Number
SA190077999
Gross Weight (kg)
14.0
Value of Goods, FOB (USD)
3006.25
Value of Goods, CIF (USD)
3401.46
Freight Value
375.21
Insurance Value
20.0
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
4
Currency Code
Europe Euro
Customs Code
48
Identification Number
16052742
Import Record
91
Import Report Number
999
Moved Value (USD)
$646
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
646.27
Warehouse Receipt Date
2019-07-26
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2019-07-26
Manifest Number
814651
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90275000
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
90275000
Goods Shipped
XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
2589.63
Value of Goods, Item CIF (USD)
2930.07
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2930.07
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
14000000000002018
Item Other Tax 1 Value
556.71
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
2589.63
Item Insurance Value
17.23
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
323.21
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+