Comercial Agrocenter Spa, Chile | Buyer Report — Panjiva
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Comercial Agrocenter Spa

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Company profile  Buyer company  Chile

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47 South American shipments available for Comercial Agrocenter Spa

Date Data Source Supplier Details
2017-07-24
See all 47 south american shipments for Comercial Agrocenter Spa with Panjiva's South America data add-on.
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2017-07-24
2017-07-14 Chile Imports COMERCIAL AGROCENTER SPA BUJE, TVH-F, 836110552KS, PARA TRANSMICION, MAQUINA USO INDUSTRIAL., BOMBA HIDRAULICA, TVH-F, 80166100ITC, LAS DEMAS BOMBAS VOLUMETRICAS ROTATIVAS., KIT DE REPARACION, TVH-F, 82636800KS, PARTE EXCLUSIVA PARA MOTOR DE ENCENDIDO POR COMPRESION, LOS DEMAS., VALVULA DE ESCAPE, TVH-F, 836673175RS, PARTE DE MOTOR DE ENCENDIDO POR COMPRESION PDA.84.08., PROTECTOR, TVH-F, KH5058AG, DE PLASTICO, LAS DEM...
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Contact information for Comercial Agrocenter Spa

 
Address Chile
 
 

       

Sample Bill of Lading

47 shipment records available

Receipt Date 2017-07-24
Consignee Comercial Agrocenter Spa
Consignee (Original Format) COMERCIAL AGROCENTER SPA
Consignee RUT ID 76208866
Consignee RUT ID Verification Number 5
Carrier HAMBURG SUD COLUMBUS
Shipment Origin Brazil
Port of Unlading San Antonio (CL)
Port of Lading Santos (BR)
Country of Sale Brazil
Transport Method Maritime
Transport Document Date 2017-07-04
Transport Document Number NRM67200A3B2GXR(N)CARGOCL00001
Gross Weight (kg) 19303
Value of Goods, FOB (USD) 537100
Value of Goods, CIF (USD) 552615
Freight Value 11989
Insurance Value 3526
Items Quantity 7
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 39
Identification Number 13766520
Import Record 72
Import Report Number 999
Moved Value (USD) $104,996
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 104996
Warehouse Receipt Date 2017-07-20
Warehouse Code A45
Ad Valorem Code 223
Manifest Date 2017-07-17
Manifest Number 154426
Package Quantity 7
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 87084000
HS Code 87084010
Goods Shipped EJE
Value of Goods, Item FOB (USD) 635.0
Value of Goods, Item CIF (USD) 653.34
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 37.22
Item Commercial Agreement Number 501
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 124.13
Item Unit Quantity 17.55
Value of Goods, Item FOB Unit (USD) 36.17
Item Insurance Value 4.17
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 14.17
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000005.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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