Agricola Calatayud Ltda, PADRE HURTADO | Buyer Report — Panjiva
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Agricola Calatayud Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

14 South American shipments available for Agricola Calatayud Ltda

Date Data Source Supplier Details
2016-04-20
See all 14 south american shipments for Agricola Calatayud Ltda with Panjiva's South America data add-on.
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2017-01-16
2017-10-24 Chile Imports AGRICOLA CALATAYUD LTDA SEPARADOR, K.I.-F, DE METAL COMUN Y CAUCHO, PARTE DE MAQUINA SELECCIONADORA DE FRUTA UTILIZADA EN INDUSTRIA AGRICOLA, MALLA DESPALADORA, K.I.-F, DE METAL COMUN, PARTE DE MAQUINA SELECCIONADORA DE FRUTA UTILIZADA EN INDUSTRIA AGRICOLA, CORREAS DE TRANSMISION, K.I.-F, DE CAUCHO VULCANIZADO, EN V.DE 2,997 MTS.DE LONGITUD.USO EN MAQUINA SELECCIONADORA DE FRUTA DE INDUSTRIA AGRICOLA
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Contact information for Agricola Calatayud Ltda

 
Address PADRE HURTADO
 
 

       

Sample Bill of Lading

14 shipment records available

Receipt Date 2016-04-20
Consignee Agricola Calatayud Ltda
Consignee (Original Format) AGRICOLA CALATAYUD LTDA.
Consignee RUT ID 76422470
Consignee RUT ID Verification Number 1
Carrier LAN CHILE
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2016-04-14
Transport Document Number 5052972514
Gross Weight (kg) 10360
Value of Goods, FOB (USD) 174097
Value of Goods, CIF (USD) 379887
Freight Value 202308
Insurance Value 3482
Items Quantity 2
Packages Quantity 5
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 Europe Euro
Customs Code 48
Free Trade Zone Code 31
Identification Number 8824528
Import Record 1
Import Report Number 999
Moved Value (USD) $99,303
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 76509
Warehouse Receipt Date 2016-04-15
Warehouse Code A10
Ad Valorem Total 22794
Ad Valorem Code 223
Manifest Date 2016-04-15
Manifest Number 200667
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 84212100
Goods Shipped KIT CARTUCHO DE FILTRO
Value of Goods, Item FOB (USD) 990.64
Value of Goods, Item CIF (USD) 2161.62
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6550.36
Item Ad Valorem Estimate Value 129.7
Item Observation 2 Description 00000033.000000 PIEZA
Item Other Tax 1 Value 435.35
Item Unit Quantity 3300.0
Value of Goods, Item FOB Unit (USD) 300193.94
Item Insurance Value 19.81
Item Observation 1 Code 18
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1151.17
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description N.9.5.3 INC.2 CAP.III RES.1300
Item Other Tax 1 Estimate Value +


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