Agricola San Clemente Limitada | Buyer Report — Panjiva
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Agricola San Clemente Limitada

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

5 South American shipments available for Agricola San Clemente Limitada

Date Data Source Supplier Details
2017-07-28
See all 5 south american shipments for Agricola San Clemente Limitada with Panjiva's South America data add-on.
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2017-08-08
2017-09-05 Chile Imports AGRICOLA SAN CLEMENTE LIMITADA MALLA ANTIGRANIZO, TEXTIL VILLA-F, 2.6X3 DE 3.40X500 EN ROLLOS, TEJIDO DE MONOFILAMENTO DE POLIETILENO DE USO AGRICOLA, CUERDA, TEXTIL VILLA-F, 6MM PA NEGRO DE 500 MTS, PARA ATAR, DEPLASTICO, MOSQUETONES AUTO-BLOCANTES, TEXTIL VILLA-F, DE 2 AGUJEROS, DEHIERRO, TELA ANTIHIERBA, TEXTIL VILLA-F, 105 GR DE 1.4X400 NEGRO, TEJIDO DE MONOFILAMENTO DE POLIETILENO DE USO AGRICOLA, CLIPS, TEXTIL VILLA-F,...
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Sample Bill of Lading

5 shipment records available

Receipt Date 2017-07-28
Consignee Agricola San Clemente Limitada
Consignee (Original Format) AGRICOLA SAN CLEMENTE LIMITADA
Consignee RUT ID 79500510
Consignee RUT ID Verification Number 2
Carrier MEDITERRANEAN SHIPPI
Shipment Origin Spain
Port of Unlading Coronel (CL)
Port of Lading Balboa (PA)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-06-25
Transport Document Number MSCUVY533258
Gross Weight (kg) 1593500
Value of Goods, FOB (USD) 6419161
Value of Goods, CIF (USD) 7204312
Freight Value 770743
Insurance Value 14408
Items Quantity 2
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 Europe Euro
Customs Code 55
Identification Number 13849733
Import Record 91
Import Report Number 999
Moved Value (USD) $136,914
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 1368820
Warehouse Receipt Date 2017-07-27
Warehouse Code A47
Ad Valorem Code 223
Manifest Date 2017-07-25
Manifest Number 154747
Other Tax Code 300
Other Tax Value 32
Package Quantity 2
Item Bill of Lading Aladi 54071000
HS Code 54071000
Goods Shipped MALLA ANTIGRANIZO
Value of Goods, Item FOB (USD) 33407.28
Value of Goods, Item CIF (USD) 37493.45
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.21
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 7123.76
Item Unit Quantity 7203.0
Value of Goods, Item FOB Unit (USD) 4.64
Item Insurance Value 74.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 4011.18
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00144050.000000 MT2
Item Other Tax 1 Estimate Value +


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