Atelier Nicolas Maraboli Ltda. | Buyer Report — Panjiva
MENU

Atelier Nicolas Maraboli Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Atelier Nicolas Maraboli 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

1 South American shipment available for Atelier Nicolas Maraboli Ltda.

Date Data Source Supplier Details
2013-09-03
See all 1 south american shipment for Atelier Nicolas Maraboli Ltda. 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 Atelier Nicolas Maraboli Ltda.

Learn more about network view





Contact information for Atelier Nicolas Maraboli Ltda.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-09-03
Consignee Atelier Nicolas Maraboli Ltda.
Consignee (Original Format) ATELIER NICOLAS MARABOLI LTDA.
Consignee RUT ID 76205943
Consignee RUT ID Verification Number 6
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-08-29
Transport Document Number 99822844833
Gross Weight (kg) 288
Value of Goods, FOB (USD) 141641
Value of Goods, CIF (USD) 148197
Freight Value 3723
Insurance Value 2833
Items Quantity 2
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 18
Identification Number 6112386
Import Record 1
Import Report Number 999
Moved Value (USD) $38,934
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 29878
Warehouse Receipt Date 2013-08-30
Warehouse Code A01
Ad Valorem Total 8892
Ad Valorem Code 223
Manifest Date 2013-08-30
Manifest Number 159059
Other Tax Code 113
Other Tax Value 164
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 92099900
Goods Shipped RESONADOR
Value of Goods, Item FOB (USD) 118.46
Value of Goods, Item CIF (USD) 123.94
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 67139.76
Item Ad Valorem Estimate Value 7.44
Item Other Tax 1 Value 24.96
Item Unit Quantity 18.46
Value of Goods, Item FOB Unit (USD) 6417118.09
Item Insurance Value 2.37
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3.11
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients