Agricola Don Pollo Ltda | Buyer Report — Panjiva
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Agricola Don Pollo Ltda

Company profile made by Panjiva

Company profile  Buyer company  Denmark

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Cleaned and organized South American shipments

16 South American shipments available for Agricola Don Pollo Ltda

Date Data Source Supplier Details
2017-03-17
See all 16 south american shipments for Agricola Don Pollo Ltda with Panjiva's South America data add-on.
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2017-08-04
2017-09-01 Chile Imports AGRICOLA DON POLLO LTDA CUCHILLA CORTANTE, LINCO-F, DE METAL, PARA MAQUINA INDUSTRIA ALIMENTOS, RODILLO, LINCO-F, DE METAL, PARAMAQUINA INDUSTRIA ALIMENTOS, GUIA CADENA, LINCO-F, DE METAL, PARA MAQUINA INDUSTRIA ALIMENTOS, MOTOR ELECTRICO, LINCO-F, 350, 6-6, CORRIENTE ALTERNA, POTENCIA INF.A 7,5 KW
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Sample Bill of Lading

16 shipment records available

Receipt Date 2017-03-17
Consignee Agricola Don Pollo Ltda
Consignee (Original Format) AGRICOLA DON POLLO LTDA
Consignee RUT ID 79662080
Consignee RUT ID Verification Number 3
Carrier LAN CARGO S.A.
Shipment Origin Switzerland
Port of Unlading Santiago (CL)
Country of Sale Denmark
Transport Method Air
Transport Document Date 2017-03-14
Transport Document Number 3602400826
Gross Weight (kg) 1340
Value of Goods, FOB (USD) 261584
Value of Goods, CIF (USD) 290985
Freight Value 24401
Insurance Value 5000
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 Europe Euro
Customs Code 48
Identification Number 13414248
Import Record 91
Import Report Number 999
Moved Value (USD) $55,753
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 55361
Warehouse Receipt Date 2017-03-17
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-15
Manifest Number 216073
Other Tax Code 113
Other Tax Value 392
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84389000
HS Code 84389000
Goods Shipped CARRIL
Value of Goods, Item FOB (USD) 2615.84
Value of Goods, Item CIF (USD) 2909.85
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 220.44
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 552.87
Item Unit Quantity 13.2
Value of Goods, Item FOB Unit (USD) 198.16
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 244.01
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000031.000000 PIEZA
Item Other Tax 1 Estimate Value +


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