Comercial Agrocenter SpA, OSORNO | Buyer Report — Panjiva
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Comercial Agrocenter SpA

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

51 South American shipments available for Comercial Agrocenter SpA

Date Data Source Supplier Details
2017-09-22
See all 51 south american shipments for Comercial Agrocenter SpA with Panjiva's South America data add-on.
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2017-12-19
2017-12-15 Chile Imports COMERCIAL AGROCENTER SPA PROTECTOR CARDAN, OY ELHO-F, 452700, PARTE EXCLUSIVA PARA MAQUINA CORTADORA DE PASTO., POLEA DE ACERO, OY ELHO-F, 3XSPC3DW=325, PARA TRANSMISION MAQUINA USO INDUSTRIAL., CUCHILLO DE ACERO, OY ELHO-F, 457061, PARA MAQUINA AGRICOLA., CUCHILLO DE ACERO, OY ELHO-F, 457050, PARA MAQUINA AGRICOLA., GUADANADORA, OY EL-HO-F, SERIE 53815975220 - 53815975221, CONDISPOSITIVO DE CORTE GIRE EN UN PLANO HO...
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Contact information for Comercial Agrocenter SpA

 
Address OSORNO
 
 

       

Sample Bill of Lading

51 shipment records available

Receipt Date 2017-09-22
Consignee Comercial Agrocenter SpA
Consignee (Original Format) COMERCIAL AGROCENTER SPA
Consignee RUT ID 76208866
Consignee RUT ID Verification Number 5
Carrier MAERSK LINE
Shipment Origin Portugal
Port of Unlading San Vicente (CL)
Port of Lading Buenaventura (CO)
Country of Sale Portugal
Transport Method Maritime
Transport Document Date 2017-08-05
Transport Document Number (M)961557643(H)LEI/SVE/171129
Gross Weight (kg) 2127200
Value of Goods, FOB (USD) 4330388
Value of Goods, CIF (USD) 4583843
Freight Value 166847
Insurance Value 86608
Items Quantity 3
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 4
Currency Code Europe Euro
Customs Code 55
Identification Number 14029449
Import Record 91
Import Report Number 999
Moved Value (USD) $871,351
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 870931
Ad Valorem Code 223
Manifest Number 157401
Other Tax Code 300
Other Tax Value 42
Package Quantity 1
Item Bill of Lading Aladi 56074900
HS Code 56074900
Goods Shipped HILO DE POLIPROPILENO
Value of Goods, Item FOB (USD) 38101.25
Value of Goods, Item CIF (USD) 40331.29
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.1
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 7662.95
Item Unit Quantity 19200.0
Value of Goods, Item FOB Unit (USD) 1.98
Item Insurance Value 762.03
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1468.02
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00019200.000000 KILOS
Item Other Tax 1 Estimate Value +


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