Camanchaca Pesca Sur SA | Buyer Report — Panjiva
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Camanchaca Pesca Sur SA

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Company profile  Buyer company  Peru

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Cleaned and organized South American shipments

23 South American shipments available for Camanchaca Pesca Sur SA

Date Data Source Supplier Details
2018-01-23
See all 23 south american shipments for Camanchaca Pesca Sur SA with Panjiva's South America data add-on.
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2018-01-31
2018-02-01 Chile Imports CAMANCHACA PESCA SUR SA ENVASES DE HOJALATA, METALPREN-F, ITEM 3, LATAS O BOTES PARA SER CERRADOS POR SOLDADURA O REBORDEADO., ENVASES DE HOJALATA, METALPREN-F, ITEM 5, LATAS O BOTES PARA SER CERRADOS POR SOLDADURA O REBO RDEADO., ENVASES DE HOJALATA, METALPREN-F, ITEM 7, LATAS O BOTES PARA SER CERRADOS POR SOLDADURA O REBO RDEADO., ENVASES DE HOJALATA, METALPREN-F, ITEM 9, LATAS O BOTES PARA SER CERRADOS POR SOLDADUR...
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Sample Bill of Lading

23 shipment records available

Receipt Date 2018-01-23
Consignee Camanchaca Pesca Sur SA
Consignee (Original Format) CAMANCHACA PESCA SUR SA
Consignee RUT ID 76143821
Consignee RUT ID Verification Number 2
Carrier HAPAG LLOYD
Shipment Origin Peru
Port of Unlading San Vicente (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2018-01-15
Transport Document Number HLCULI3171237277
Gross Weight (kg) 4286000
Value of Goods, FOB (USD) 11146243
Value of Goods, CIF (USD) 11386690
Freight Value 210000
Insurance Value 30447
Items Quantity 5
Packages Quantity 10
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 55
Identification Number 14407057
Import Record 71
Import Report Number 999
Moved Value (USD) $2,164,331
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 2163471
Warehouse Receipt Date 2018-01-20
Warehouse Code A37
Ad Valorem Code 223
Manifest Date 2018-01-20
Manifest Number 161430
Other Tax Code 300
Other Tax Value 86
Package Quantity 10
Item Bill of Lading Aladi 73102100
HS Code 73102100
Goods Shipped ENVASES DE HOJALATA
Value of Goods, Item FOB (USD) 11146.24
Value of Goods, Item CIF (USD) 11386.69
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.86
Item Commercial Agreement Number 538
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2163.47
Item Unit Quantity 3979.06
Value of Goods, Item FOB Unit (USD) 2.8
Item Insurance Value 30.45
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 210.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00096768.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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