Alpaca Cooper Ltda. | Buyer Report — Panjiva
MENU

Alpaca Cooper Ltda.

Company profile made by Panjiva

Company profile  Buyer company  

See Alpaca Cooper Ltda.'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 Alpaca Cooper Ltda.

Date Data Source Supplier Details
2014-07-31
See all 2 south american shipments for Alpaca Cooper Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-12-12
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 Alpaca Cooper Ltda.

Learn more about network view





Contact information for Alpaca Cooper Ltda.

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-07-31
Consignee Alpaca Cooper Ltda.
Consignee (Original Format) ALPACA COOPER LTDA.
Consignee RUT ID 76400024
Consignee RUT ID Verification Number 2
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-07-31
Transport Document Number 017660-017661
Gross Weight (kg) 41700
Value of Goods, FOB (USD) 436518
Value of Goods, CIF (USD) 467074
Freight Value 21826
Insurance Value 8730
Items Quantity 3
Packages Quantity 17
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 Chile Peso
Customs Code 7
Free Trade Zone Code 31
Identification Number 7020118
Import Record 1
Import Report Number 999
Moved Value (USD) $122,093
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 94069
Warehouse Receipt Date 2014-07-31
Warehouse Code A03
Ad Valorem Total 28024
Ad Valorem Code 223
Package Quantity 17
Package Type Code CARDBOARD BOXES
HS Code 84522900
Goods Shipped MAQUINA DE COSER
Value of Goods, Item FOB (USD) 3515.59
Value of Goods, Item CIF (USD) 3761.68
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 53738.29
Item Ad Valorem Estimate Value 225.7
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 757.6
Item Unit Quantity 700.0
Value of Goods, Item FOB Unit (USD) 5022271.43
Item Insurance Value 70.31
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 175.78
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients