Agr Sta. Rosa De Polpaico Ltda | Buyer Report — Panjiva
MENU

Agr Sta. Rosa De Polpaico Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Agr Sta. Rosa De Polpaico 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

1 South American shipment available for Agr Sta. Rosa De Polpaico Ltda

Date Data Source Supplier Details
2013-01-22
See all 1 south american shipment for Agr Sta. Rosa De Polpaico Ltda 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 Agr Sta. Rosa De Polpaico Ltda

Learn more about network view





Contact information for Agr Sta. Rosa De Polpaico Ltda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-01-22
Consignee Agr Sta. Rosa De Polpaico Ltda
Consignee (Original Format) AGR STA. ROSA DE POLPAICO LTDA
Consignee RUT ID 76230010
Consignee RUT ID Verification Number 9
Carrier APL
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2012-12-26
Transport Document Number (M)APLU084941890(H)31628-1
Gross Weight (kg) 1315400
Value of Goods, FOB (USD) 19984500
Value of Goods, CIF (USD) 20546824
Freight Value 500000
Insurance Value 62324
Items Quantity 3
Packages Quantity 2
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 34
Free Trade Zone Code 18
Identification Number 5441614
Import Record 1
Import Report Number 999
Moved Value (USD) $3,903,896
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 2
VAT Value 3903896
Ad Valorem Code 223
Manifest Number 91582
Package Quantity 2
Package Type Code CONTAINER NOT REFRIGERATED
HS Code 84335910
Goods Shipped MAQUINA REMECEDORA DE ARBOLES
Value of Goods, Item FOB (USD) 140224.53
Value of Goods, Item CIF (USD) 144170.17
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 14417017.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 27392.33
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 1402245300.0
Item Insurance Value 437.31
Item Observation 1 Code 78
Item Observation 3 Code 29
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3508.33
Item Number 1
Item Observation 1 Description BIEN DE CAPITAL
Item Observation 3 Description INC.1RO.REGLA 1
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients