Allgreen Chile Spa | Buyer Report — Panjiva
MENU

Allgreen Chile Spa

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Allgreen Chile Spa'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

2 South American shipments available for Allgreen Chile Spa

Date Data Source Supplier Details
2016-04-28
See all 2 south american shipments for Allgreen Chile Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-04-21
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 Allgreen Chile Spa

Learn more about network view





Contact information for Allgreen Chile Spa

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2016-04-28
Consignee Allgreen Chile Spa
Consignee (Original Format) ALLGREEN CHILE SPA
Consignee RUT ID 76543284
Consignee RUT ID Verification Number 7
Carrier IBERIA LINEAS AEREAS
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2016-04-20
Transport Document Number 2131976560
Gross Weight (kg) 9900
Value of Goods, FOB (USD) 283774
Value of Goods, CIF (USD) 342350
Freight Value 55096
Insurance Value 3480
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 29
Identification Number 8817550
Import Record 1
Import Report Number 999
Moved Value (USD) $90,072
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
VAT Value 69042
Warehouse Receipt Date 2016-04-22
Warehouse Code A01
Ad Valorem Total 20541
Ad Valorem Code 223
Manifest Date 2016-04-22
Manifest Number 200980
Other Tax Code 113
Other Tax Value 489
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 82071390
Goods Shipped BROCA
Value of Goods, Item FOB (USD) 2837.74
Value of Goods, Item CIF (USD) 3423.5
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4495.51
Item Ad Valorem Estimate Value 205.41
Item Observation 2 Description 00000001.000000 UNIDADES
Item Other Tax 1 Value 689.49
Item Unit Quantity 7615.38
Value of Goods, Item FOB Unit (USD) 372632.75
Item Insurance Value 34.8
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 550.96
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients