Archroma Chile Ltda, CAMINO A MELIPILLA MAIPU-SANTIAGO | Buyer Report — Panjiva
MENU

Archroma Chile Ltda

Company profile made by Panjiva

Company profile  Buyer company  Italy

See Archroma Chile 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 Archroma Chile Ltda

Date Data Source Supplier Details
2014-02-13
See all 2 south american shipments for Archroma Chile Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-02-13
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 Archroma Chile Ltda

Learn more about network view





Contact information for Archroma Chile Ltda

 
Address CAMINO A MELIPILLA MAIPU-SANTIAGO
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2014-02-13
Consignee Archroma Chile Ltda
Consignee (Original Format) ARCHROMA CHILE LTDA.
Consignee RUT ID 76283799
Consignee RUT ID Verification Number 4
Carrier C.C.N.I.
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2014-01-18
Transport Document Number (M)CNIU BL-ITGOA-006191404-X
Gross Weight (kg) 60866
Value of Goods, FOB (USD) 197099
Value of Goods, CIF (USD) 206800
Freight Value 9610
Insurance Value 91
Items Quantity 2
Packages Quantity 2
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 39
Free Trade Zone Code 22
Identification Number 6568896
Import Record 91
Import Report Number 999
Moved Value (USD) $39,292
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 1
VAT Value 39292
Ad Valorem Code 223
Manifest Number 106829
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 38099190
HS Code 38099190
Goods Shipped AGENTE ANTIMUSGANTE TEXTIL
Value of Goods, Item FOB (USD) 552.79
Value of Goods, Item CIF (USD) 580.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 580.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 110.2
Item Unit Quantity 10000.0
Value of Goods, Item FOB Unit (USD) 55279.0
Item Insurance Value 0.26
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 26.95
Item Number 1
Item Observation 1 Description 00000100.000000 KN
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients