Com. Ines Lucia Vargas Bar Emp, PROVIDENCIA | Buyer Report — Panjiva
MENU

Com. Ines Lucia Vargas Bar Emp

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Com. Ines Lucia Vargas Bar Emp'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 Com. Ines Lucia Vargas Bar Emp

Date Data Source Supplier Details
2012-12-05
See all 1 south american shipment for Com. Ines Lucia Vargas Bar Emp 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 Com. Ines Lucia Vargas Bar Emp

Learn more about network view





Contact information for Com. Ines Lucia Vargas Bar Emp

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-12-05
Consignee Com. Ines Lucia Vargas Bar Emp
Consignee (Original Format) COM. INES LUCIA VARGAS BAR EMP
Consignee RUT ID 76209672
Consignee RUT ID Verification Number 2
Carrier LACSA
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-11-28
Transport Document Number W4W512HQCCS
Gross Weight (kg) 1935
Value of Goods, FOB (USD) 33500
Value of Goods, CIF (USD) 50670
Freight Value 16500
Insurance Value 670
Items Quantity 1
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 5324031
Import Record 1
Import Report Number 999
Moved Value (USD) $13,484
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 10243
Warehouse Receipt Date 2012-11-29
Warehouse Code A01
Ad Valorem Total 3040
Ad Valorem Code 223
Manifest Date 2012-11-29
Manifest Number 147059
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84144090
Goods Shipped COMPRESOR DE AIRE
Value of Goods, Item FOB (USD) 335.0
Value of Goods, Item CIF (USD) 506.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 50670.0
Item Ad Valorem Estimate Value 30.4
Item Other Tax 1 Value 102.05
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 3350000.0
Item Insurance Value 6.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 165.0
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


Request a Demo

Our Clients