Comercial Patricio Orostica Lt, Spain | Buyer Report — Panjiva
MENU

Comercial Patricio Orostica Lt

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Comercial Patricio Orostica Lt'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

28 South American shipments available for Comercial Patricio Orostica Lt

Date Data Source Supplier Details
2016-05-06
See all 28 south american shipments for Comercial Patricio Orostica Lt with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-06-02
2016-07-29 Chile Imports COMERCIAL PATRICIO OROSTICA LT REGULADOR, KROMS-F, 065412, PARTE PARA EQUIPO ALIMENTADOR, DE AVES Y CERDOS, CALEFACTORES, KROMS-F, CODIGO 061586, ELECTRICOS, PARA USO ENCOMEDER, OS DE AVES Y CERDOS, JUNTAS DE CAUCHO, KROMS-F, 761440, PARA USO EN COMEDEROS DE AVES, Y CERDOS, CONO EXTERIOR, KROMS-F, 761422, PARTE PARA EQUIPO ALIMENTADORD, E AVES Y CERDOS
Shipment data shows what products a company is trading and more. Learn more









Contact information for Comercial Patricio Orostica Lt

 
Address Spain
 
 

       

Sample Bill of Lading

28 shipment records available

Receipt Date 2016-05-06
Consignee #<JointCompany:0x000000012b7d88>
Consignee (Original Format) COMERCIAL PATRICIO OROSTICA LT
Consignee RUT ID 76281440
Consignee RUT ID Verification Number 4
Carrier IBERIA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Air
Transport Document Date 2016-05-05
Transport Document Number BCN-22274909
Gross Weight (kg) 8100
Value of Goods, FOB (USD) 313800
Value of Goods, CIF (USD) 368667
Freight Value 54562
Insurance 305
Items Quantity 4
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 142
Customs Code 48
Free Trade Zone Code 29
Identification Number 8905263
Import Record 91
Import Report Number 999
Moved Value (USD) $70,046
Operation Type 101
Payment Form Code 32
Purchase Code 8
VAT Value 70046
Warehouse Receipt Date 2016-05-05
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2016-05-05
Manifest Number 583573
Package Quantity 1
Package Type Code 80
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped VALVULA
Value of Goods, Item FOB (USD) 910.12
Value of Goods, Item CIF (USD) 1069.26
Item CIIU Classification 338
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 59.1758
Item Commercial Agreement Number 800
Item Other Tax 1 Value 203.16
Item Unit Quantity 18.0692
Value of Goods, Item FOB Unit (USD) 50.368583
Item Insurance Value 0.88
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 158.25
Item Number 1
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients