Com.Mario Fid.Ortiz.Soria Eirl, Chile | Buyer Report — Panjiva
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Com.Mario Fid.Ortiz.Soria Eirl

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

101 South American shipments available for Com.Mario Fid.Ortiz.Soria Eirl

Date Data Source Supplier Details
2017-06-14
See all 101 south american shipments for Com.Mario Fid.Ortiz.Soria Eirl with Panjiva's South America data add-on.
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2017-06-19
2017-07-11 Chile Imports COM.MARIO FID.ORTIZ.SORIA EIRL CANULAS, MARTLET-F, N.1, PARA USO EN MEDICINA, ESTETOSCOPIOS, MARTLET-F, DST0400 BLACK, PARA DIAGNOSTICO, AGUJAS TUBULARES, ZIM-F, DE METAL, PARA USO HUMANO, PIGMENTOS, ZIM-F, MOCHA PERMARK, PARA MARCACION DE MUESTRAS ENLABORATORIO
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Contact information for Com.Mario Fid.Ortiz.Soria Eirl

 
Address Chile
 
 

       

Sample Bill of Lading

101 shipment records available

Receipt Date 2017-06-14
Consignee Com.Mario Fid.Ortiz.Soria Eirl
Consignee (Original Format) COM.MARIO FID.ORTIZ.SORIA EIRL
Consignee RUT ID 76127608
Consignee RUT ID Verification Number 5
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-06-13
Transport Document Number 170642788
Gross Weight (kg) 450
Value of Goods, FOB (USD) 496082
Value of Goods, CIF (USD) 528482
Freight Value 30000
Insurance Value 2400
Items Quantity 5
Packages Quantity 7
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 48
Identification Number 13672834
Import Record 92
Import Report Number 999
Moved Value (USD) $100,411
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 100411
Ad Valorem Code 223
Package Quantity 7
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped PORTA INSTRUMENTAL
Value of Goods, Item FOB (USD) 1455.57
Value of Goods, Item CIF (USD) 1550.64
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1527.12
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 294.62
Item Unit Quantity 1.02
Value of Goods, Item FOB Unit (USD) 1433.49
Item Insurance Value 7.04
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 88.02
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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