Agustin Millarrial Lleuful | Buyer Report — Panjiva
MENU

Agustin Millarrial Lleuful

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Agustin Millarrial Lleuful'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

137 South American shipments available for Agustin Millarrial Lleuful

Date Data Source Supplier Details
2017-08-07
See all 137 south american shipments for Agustin Millarrial Lleuful with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-02
2017-10-24 Chile Imports AGUSTIN MILLARRIAL LLEUFUL ESTERILIZADORES, EGEO-F, 18E, POR CALOR.PARA APARATOS MEDICOSY ODONTOLOGICOS.
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 Agustin Millarrial Lleuful

Learn more about network view





Contact information for Agustin Millarrial Lleuful

 
Address
 
 

       

Sample Bill of Lading

137 shipment records available

Receipt Date 2017-08-07
Consignee Agustin Millarrial Lleuful
Consignee (Original Format) AGUSTIN MILLARRIAL LLEUFUL
Consignee RUT ID 5194535
Consignee RUT ID Verification Number 2
Carrier HYUNDAI MERCHANT MAR
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-07-06
Transport Document Number (M)HDMUQSCL6579606(H)AMIGL1702
Gross Weight (kg) 73900
Value of Goods, FOB (USD) 1560000
Value of Goods, CIF (USD) 1593997
Freight Value 30490
Insurance Value 3507
Items Quantity 2
Packages Quantity 89
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 34
Identification Number 13906551
Import Record 96
Import Report Number 999
Moved Value (USD) $302,859
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 302859
Warehouse Receipt Date 2017-08-07
Warehouse Code A77
Ad Valorem Code 223
Manifest Date 2017-08-07
Manifest Number 155671
Package Quantity 89
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90183990
HS Code 90183990
Goods Shipped AGUJAS
Value of Goods, Item FOB (USD) 13416.0
Value of Goods, Item CIF (USD) 13708.37
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.02
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2604.59
Item Unit Quantity 860000.0
Value of Goods, Item FOB Unit (USD) 0.02
Item Insurance Value 30.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 262.21
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00860000.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients