Com. De Prod.Indust. Vic Ltda., Chile | Buyer Report — Panjiva
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Com. De Prod.Indust. Vic Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

166 South American shipments available for Com. De Prod.Indust. Vic Ltda.

Date Data Source Supplier Details
2017-07-31
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2017-08-11
2017-08-17 Chile Imports COM. DE PROD.INDUST. VIC LTDA. POLERA, TRANS-AMERICAS-F, DE ALGODON, LOS DEMAS ARTICULOS DE PRENDERIA, USADA, EN BALAS, A GRANEL, LOS DEMAS., POLERON, TRANS-AMERICAS-F, DE ALGODON, LOS DEMAS ARTICULOS DEPRENDERIA, USADA, EN BALAS, AGRANEL., POLERA BLANCA, TRANS-AMERICAS-F, DE ALGODON, LOS DEMAS ARTICULOS DE PRENDERIA, USADA, EN BALAS, A GRANEL, LOS DEMAS.
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Contact information for Com. De Prod.Indust. Vic Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

166 shipment records available

Receipt Date 2017-07-31
Consignee Com. De Prod.Indust. Vic Ltda.
Consignee (Original Format) COM. DE PROD.INDUST. VIC LTDA.
Consignee RUT ID 77946900
Consignee RUT ID Verification Number K
Carrier SEALAND
Shipment Origin United States
Port of Unlading San Vicente (CL)
Port of Lading Houston (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-06-20
Transport Document Number SLD526019
Gross Weight (kg) 2436300
Value of Goods, FOB (USD) 350000
Value of Goods, CIF (USD) 532000
Freight Value 175000
Insurance Value 7000
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 55
Identification Number 13837072
Import Record 1
Import Report Number 999
Moved Value (USD) $158,191
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 110178
Warehouse Receipt Date 2017-07-26
Warehouse Code A37
Ad Valorem Total 3192
Ad Valorem Code 223
Manifest Date 2017-07-25
Manifest Number 155160
Other Tax Code 116
Other Tax Value 1596
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
HS Code 63090099
Goods Shipped POLERAS
Value of Goods, Item FOB (USD) 3236.66
Value of Goods, Item CIF (USD) 4919.73
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Observation 4 Code 61
Item Other Tax 1 Percentage 0.03
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 0.25
Item Ad Valorem Estimate Value 295.18
Item Observation 2 Description MERC. USADA
Item Observation 4 Description 02M6120000000000000
Item Other Tax 1 Value 147.59
Item Other Tax 2 Value 1018.88
Item Unit Quantity 19578.0
Value of Goods, Item FOB Unit (USD) 0.17
Item Insurance Value 64.73
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 1618.33
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00019578.000000 KILO
Item Observation 3 Description 2254-2017
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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