Comercial Huanacu SpA | Buyer Report — Panjiva
MENU

Comercial Huanacu SpA

Company profile made by Panjiva

Company profile  Buyer company  Australia

See Comercial Huanacu SpA'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

45 South American shipments available for Comercial Huanacu SpA

Date Data Source Supplier Details
2018-02-08
See all 45 south american shipments for Comercial Huanacu SpA with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-03-19
2018-03-19 Chile Imports COMERCIAL HUANACU SPA HOJA SIERRA CIRCULARES, ALMONTE-F, DE 12, CON LA PARTE OPERANTE DE ACERO
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 Comercial Huanacu SpA

Learn more about network view





Contact information for Comercial Huanacu SpA

 
Address
 
 

       

Sample Bill of Lading

45 shipment records available

Receipt Date 2018-02-08
Consignee Comercial Huanacu SpA
Consignee (Original Format) COMERCIAL HUANACU SPA
Consignee RUT ID 77702320
Consignee RUT ID Verification Number 9
Carrier DELTA AIRLINES
Shipment Origin Australia
Port of Unlading Santiago (CL)
Country of Sale Australia
Transport Method Air
Transport Document Date 2018-02-06
Transport Document Number S00196328
Gross Weight (kg) 99000
Value of Goods, FOB (USD) 4354100
Value of Goods, CIF (USD) 4974807
Freight Value 609786
Insurance Value 10921
Items Quantity 2
Packages Quantity 2
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 14495903
Import Record 63
Import Report Number 999
Moved Value (USD) $945,213
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 945213
Ad Valorem Code 223
Manifest Number ENV.PARCIAL
Package Quantity 2
Package Type Code CAJON
Item Bill of Lading Aladi 84641000
HS Code 84641000
Goods Shipped MAQUINA ASERRAR AUTOMATICA
Value of Goods, Item FOB (USD) 38839.96
Value of Goods, Item CIF (USD) 44376.86
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 22188.43
Item Commercial Agreement Number 825
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 843.16
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 19419.98
Item Insurance Value 97.42
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 5439.48
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients