Cencosud Retail S.A, Macedonia | Buyer Report — Panjiva
MENU

Cencosud Retail S.A

Company profile made by Panjiva

Company profile  Buyer company  Macedonia

See Cencosud Retail S.A'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 Cencosud Retail S.A

Date Data Source Supplier Details
2016-06-02
See all 1 south american shipment for Cencosud Retail S.A 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 Cencosud Retail S.A

Learn more about network view





Contact information for Cencosud Retail S.A

 
Address Macedonia
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-06-02
Consignee Cencosud Retail S.A
Consignee (Original Format) CENCOSUD RETAIL S.A
Consignee RUT ID 81201000
Consignee RUT ID Verification Number K
Carrier LATAM AIRLINES
Shipment Origin Macedonia
Port of Unlading Santiago (CL)
Country of Sale Macedonia
Transport Method Air
Transport Document Date 2016-03-31
Transport Document Number 6103630853
Gross Weight (kg) 2550
Value of Goods, FOB (USD) 634
Value of Goods, CIF (USD) 30553
Freight Value 29906
Insurance Value 13
Items Quantity 1
Packages Quantity 4
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 Europe Euro
Customs Code 48
Free Trade Zone Code 29
Identification Number 9035408
Import Record 1
Import Report Number 999
Moved Value (USD) $9,501
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 6395
Warehouse Receipt Date 2016-04-01
Warehouse Code A01
Ad Valorem Total 1833
Ad Valorem Code 223
Manifest Date 2016-04-01
Manifest Number 200009
Other Tax Code 113
Other Tax Value 1273
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 19049000
Goods Shipped BARRA DE CEREAL
Value of Goods, Item FOB (USD) 6.34
Value of Goods, Item CIF (USD) 305.53
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 98
Item Observation 4 Code 61
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1557.6
Item Ad Valorem Estimate Value 18.33
Item Observation 2 Description MERCANCIA AGRUPADA
Item Observation 4 Description 02E00000001613153235
Item Other Tax 1 Value 61.53
Item Unit Quantity 1961.54
Value of Goods, Item FOB Unit (USD) 3232.15
Item Insurance Value 0.13
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 299.06
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000114.000000 PIEZAS
Item Observation 3 Description 1483-2016
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients