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Supply Chain Intelligence about:

Agricola Purutun Ltda

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Agricola Purutun Ltda
Origin Country/Region
  • United States
    151 shipments (60.9%)
  • Chile
    94 shipments (37.9%)
  • Japan
    2 shipments (0.8%)
  • India
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

248 South American shipments available for Agricola Purutun Ltda
Date Data Source Supplier Details
2020-01-06 Chile Imports
AGRICOLA PURUTUN LTDA
XXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXX
2020-01-06 Chile Imports
AGRICOLA PURUTUN LTDA
XXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX
2020-01-27 Chile Imports
AGRICOLA PURUTUN LTDA
XXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX
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Contact information for Agricola Purutun Ltda

 
Address
NOGALES
 
 

Sample Bill of Lading

248 shipment records available

Receipt Date
2020-01-06
Consignee
Agricola Purutun Ltda
Consignee (Original Format)
AGRICOLA PURUTUN LTDA
Consignee RUT ID
79807720
Consignee RUT ID Verification Number
1
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Japan
Port of Unlading
Santiago (CL)
Port of Lading
Sydney (AU)
Country of Sale
Japan
Transport Method
Air
Transport Document Date
2019-12-25
Transport Document Number
HEI-52114215
Gross Weight (kg)
168.5
Value of Goods, FOB (USD)
31399.89
Value of Goods, CIF (USD)
32902.14
Freight Value
1356.98
Insurance Value
145.27
Items Quantity
2
Packages Quantity
16
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
Identification Number
16602103
Import Record
98
Import Report Number
999
Moved Value (USD)
$6,251
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
6251.41
Warehouse Receipt Date
2019-12-28
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2019-12-28
Manifest Number
844897
Package Quantity
16
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
12099130
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
12099153
Goods Shipped
XXXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
20258.0
Value of Goods, Item CIF (USD)
21227.19
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
212.27
Item Commercial Agreement Number
820
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1320200000029-2020
Item Other Tax 1 Value
4033.17
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
202.58
Item Insurance Value
93.72
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
875.47
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000100.000000 KILO NETO
Item Other Tax 1 Estimate Value
+