Com.Inmob.O'shea Larenas Ltda, Chile | Buyer Report — Panjiva
MENU

Com.Inmob.O'shea Larenas Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Com.Inmob.O'shea Larenas 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

3 South American shipments available for Com.Inmob.O'shea Larenas Ltda

Date Data Source Supplier Details
2009-07-10
See all 3 south american shipments for Com.Inmob.O'shea Larenas Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-06-24
2009-06-24 Chile Imports COM.INMOB.O'SHEA LARENAS LTDA GRAPA DE HORQUILLA, INDUSTRIAS ARRUTI-F, DE ACERO, LAS DEMAS MANUFACTURAS DE ACER, O, PARA LINEAS ELECTRICAS, ROTULA HORQUILLA, INDUSTRIAS ARRUTI-F, DE ACERO, LAS DEMAS MANUFACTURAS DE ACER, O, PARA LINEAS ELECTRICAS, ROTULA CORTA, INDUSTRIAS ARRUTI-F, DE ACERO, LAS DEMAS MANUFACTURAS DE ACER, O, PARA LINEAS ELECTRICAS, GRILLETE RECTO, INDUSTRIAS ARRUTI-F, DE ACERO, LAS DEMAS MANUFACTURAS DE AC...
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.Inmob.O'shea Larenas Ltda

Learn more about network view





Contact information for Com.Inmob.O'shea Larenas Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2009-07-10
Consignee Com.Inmob.O'shea Larenas Ltda
Consignee (Original Format) COM.INMOB.O'SHEA LARENAS LTDA
Consignee RUT ID 78404720
Consignee RUT ID Verification Number 2
Carrier C.C.N.I.
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Bilbao (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2009-06-16
Transport Document Number (H)1/039452
Gross Weight (kg) 606200
Value of Goods, FOB (USD) 4077095
Value of Goods, CIF (USD) 4176671
Freight Value 86121
Insurance Value 13455
Items Quantity 6
Packages Quantity 14
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 Europe Euro
Customs Code 39
Free Trade Zone Code 29
Identification Number 1971412
Import Record 91
Import Report Number 999
Moved Value (USD) $793,568
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
VAT Value 793568
Ad Valorem Code 223
Manifest Number 41646
Package Quantity 14
Package Type Code CAJON
Item Bill of Lading Aladi 73269000
HS Code 73269000
Goods Shipped BRIDAS DE ACERO
Value of Goods, Item FOB (USD) 12087.04
Value of Goods, Item CIF (USD) 12382.25
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 984.28
Item Commercial Agreement Number 800
Item Other Tax 1 Value 2352.63
Item Unit Quantity 125800.0
Value of Goods, Item FOB Unit (USD) 96081.4
Item Insurance Value 39.89
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 255.32
Item Number 1
Item Observation 1 Description 00000100.000000 KITS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients