Allue Conversiones Spa | Buyer Report — Panjiva
MENU

Allue Conversiones Spa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Allue Conversiones 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

1 South American shipment available for Allue Conversiones Spa

Date Data Source Supplier Details
2013-10-01
See all 1 south american shipment for Allue Conversiones Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Allue Conversiones Spa

Learn more about network view





Contact information for Allue Conversiones Spa

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-10-01
Consignee Allue Conversiones Spa
Consignee (Original Format) ALLUE CONVERSIONES SPA
Consignee RUT ID 76196542
Consignee RUT ID Verification Number 5
Carrier HAPAG-LLOYD
Shipment Origin Peru
Port of Unlading Valparaiso (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2013-09-24
Transport Document Number (M)HLCULI3130908924
Gross Weight (kg) 107000
Value of Goods, FOB (USD) 642824
Value of Goods, CIF (USD) 656492
Freight Value 9168
Insurance Value 4500
Items Quantity 5
Packages Quantity 21
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 34
Free Trade Zone Code 11
Identification Number 6184065
Import Record 1
Import Report Number 999
Moved Value (USD) $171,608
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 9
VAT Value 132218
Warehouse Receipt Date 2013-10-01
Warehouse Code A44
Ad Valorem Total 39390
Ad Valorem Code 223
Manifest Date 2013-09-28
Manifest Number 101401
Package Quantity 21
Package Type Code CARDBOARD BOXES
HS Code 94012000
Goods Shipped ASIENTOS PARA BUSES
Value of Goods, Item FOB (USD) 628.74
Value of Goods, Item CIF (USD) 642.11
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 10701.83
Item Ad Valorem Estimate Value 38.53
Item Observation 2 Description 00000006.000000UNIDADES
Item Other Tax 1 Value 129.32
Item Unit Quantity 600.0
Value of Goods, Item FOB Unit (USD) 1047900.0
Item Insurance Value 4.4
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 8.97
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


Sign Up

Our Clients