Amparo Donoso Y Cia. Ltda., Chile | Buyer Report — Panjiva
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Amparo Donoso Y Cia. Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

72 South American shipments available for Amparo Donoso Y Cia. Ltda.

Date Data Source Supplier Details
2017-03-23
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2017-04-26
2017-05-09 Chile Imports AMPARO DONOSO Y CIA. LTDA. ABRIGOS, L.T.-F, 100%POLIESTER, TEJIDO PLANO(NO DE PUNTO) PRENDAS DE VESTIR PARA MUJERES, VESTIDOS, B.B.-F, 100% ACRILICO, PRENDA DE VESTIR PARA MUJERESDE TEJIDO NO DE PUNTO(PLANO), PONCHOS, ANA-F, 100% ACRILICO, TEJIDO DE PUNTO PRENDA DE VESTIR PARA MUJERES, CHAQUETON, COME N SEE-F, 100%POLIESTER, PRENDA DE VESTIR DE MUJER DE TEJIDO PLANO NO DE PUNTO., POLERAS, LESHOP-F, 100%RAYON, MANGA LARGA...
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Contact information for Amparo Donoso Y Cia. Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

72 shipment records available

Receipt Date 2017-03-23
Consignee Amparo Donoso Y Cia. Ltda.
Consignee (Original Format) AMPARO DONOSO Y CIA. LTDA.
Consignee RUT ID 78033840
Consignee RUT ID Verification Number 7
Carrier ATLAS AIRLINES
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-03-18
Transport Document Number HAWB00063839
Gross Weight (kg) 24400
Value of Goods, FOB (USD) 1091496
Value of Goods, CIF (USD) 1175784
Freight Value 80788
Insurance Value 3500
Items Quantity 13
Packages Quantity 14
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
Identification Number 13427588
Import Record 1
Import Report Number 999
Moved Value (USD) $307,348
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 236802
Warehouse Receipt Date 2017-03-18
Warehouse Code A09
Ad Valorem Total 70546
Ad Valorem Code 223
Manifest Date 2017-03-18
Manifest Number 640874
Other Tax Value 0
Package Quantity 13
Package Type Code CARDBOARD BOXES
HS Code 64029120
Goods Shipped BOTINES
Value of Goods, Item FOB (USD) 210.99
Value of Goods, Item CIF (USD) 227.29
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 17.48
Item Ad Valorem Estimate Value 13.64
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 45.78
Item Unit Quantity 13.0
Value of Goods, Item FOB Unit (USD) 16.23
Item Insurance Value 0.67
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 15.61
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000013.000000 PARES
Item Other Tax 1 Estimate Value +


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