Agrocomercial Quillota S.A. | Buyer Report — Panjiva
MENU

Agrocomercial Quillota S.A.

Company profile made by Panjiva

Company profile  Buyer company  Peru

See Agrocomercial Quillota S.A.'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

89 South American shipments available for Agrocomercial Quillota S.A.

Date Data Source Supplier Details
2017-08-22
See all 89 south american shipments for Agrocomercial Quillota S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-24
2017-08-22 Chile Imports AGROCOMERCIAL QUILLOTA S.A. PALTAS, CAMPOSOL -F, HASS, FRESCAS, EN CAJAS DE 10 KG.
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 Agrocomercial Quillota S.A.

Learn more about network view





Contact information for Agrocomercial Quillota S.A.

 
Address
 
 

       

Sample Bill of Lading

89 shipment records available

Receipt Date 2017-08-22
Consignee Agrocomercial Quillota S.A.
Consignee (Original Format) AGROCOMERCIAL QUILLOTA S.A.
Consignee RUT ID 89530600
Consignee RUT ID Verification Number 2
Carrier HAPAG LLOYD
Shipment Origin Peru
Port of Unlading San Antonio (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2017-08-15
Transport Document Number HLCULI3170816440
Gross Weight (kg) 2496000
Value of Goods, FOB (USD) 4940268
Value of Goods, CIF (USD) 5072500
Freight Value 125500
Insurance Value 6732
Items Quantity 1
Packages Quantity 1
Cargo Type Code REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius).
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 39
Identification Number 13863514
Import Record 71
Import Report Number 999
Moved Value (USD) $964,275
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 963775
Warehouse Receipt Date 2017-08-21
Warehouse Code A36
Ad Valorem Code 223
Manifest Date 2017-08-19
Manifest Number 155026
Other Tax Code 300
Other Tax Value 5
Package Quantity 1
Item Bill of Lading Aladi 8044000
HS Code 08044019
Goods Shipped PALTAS
Value of Goods, Item FOB (USD) 49402.68
Value of Goods, Item CIF (USD) 50725.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.11
Item Commercial Agreement Number 538
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 02E000170531310300
Item Other Tax 1 Value 9637.75
Item Unit Quantity 24000.0
Value of Goods, Item FOB Unit (USD) 2.06
Item Insurance Value 67.32
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1255.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002400.000000 CAJAS
Item Observation 3 Description 15884-2017
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients