Comerc. Grupo Zoo Ltda | Buyer Report — Panjiva
MENU

Comerc. Grupo Zoo Ltda

Company profile made by Panjiva

Company profile  Buyer company  Macedonia

See Comerc. Grupo Zoo 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 Comerc. Grupo Zoo Ltda

Date Data Source Supplier Details
2016-07-14
See all 3 south american shipments for Comerc. Grupo Zoo Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-09-30
2017-04-03 Chile Imports COMERC. GRUPO ZOO LTDA TORTUGA, FAUNA TREJD-F, VARIEDAD.TESTUDO HERMANNI, LOS DEMAS TERRESTRE
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 Comerc. Grupo Zoo Ltda

Learn more about network view





Contact information for Comerc. Grupo Zoo Ltda

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2016-07-14
Consignee Comerc. Grupo Zoo Ltda
Consignee (Original Format) COMERC. GRUPO ZOO LTDA
Consignee RUT ID 76432723
Consignee RUT ID Verification Number 3
Carrier LATAM AIRLINES
Shipment Origin Macedonia
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Macedonia
Transport Method Air
Transport Document Date 2016-05-13
Transport Document Number 88882430
Gross Weight (kg) 1600
Value of Goods, FOB (USD) 307377
Value of Goods, CIF (USD) 414000
Freight Value 100475
Insurance Value 6148
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 29
Identification Number 9099000
Import Record 1
Import Report Number 999
Moved Value (USD) $108,220
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 83380
Warehouse Receipt Date 2016-07-14
Warehouse Code A11
Ad Valorem Total 24840
Ad Valorem Code 223
Manifest Date 2016-07-14
Manifest Number 593173
Package Quantity 1
Package Type Code CAJON
HS Code 01062000
Goods Shipped TORTUGA
Value of Goods, Item FOB (USD) 3073.77
Value of Goods, Item CIF (USD) 4140.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8280.0
Item Ad Valorem Estimate Value 248.4
Item Observation 2 Description 1712-2016
Item Other Tax 1 Value 833.8
Item Unit Quantity 5000.0
Value of Goods, Item FOB Unit (USD) 614754.0
Item Insurance Value 61.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1004.75
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000050.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients