Comercial Patricio Orostica Lt | 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

46 South American shipments available for Comercial Patricio Orostica Lt

Date Data Source Supplier Details
2017-09-22
See all 46 south american shipments for Comercial Patricio Orostica Lt with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-17
2017-11-02 Chile Imports COMERCIAL PATRICIO OROSTICA LT BEBEDERO TETINA, TIGSA-F, 2102008, PARTE PARA EQUIPO ALIMENTADOR DE AVES., MOTORREDUCTOR, TIGSA-F, CODIGO 3002613, ELECTRICOS, DE POTENCIA SUPERIOR A 750 W E INFERIORA 7.5 KW, CUERPO DE SOPORTE DE BEBEDOR, TIGSA-F, 2100003, PARTE PARA EQUIPO ALIMENTADOR DE AVES.
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 Patricio Orostica Lt

Learn more about network view





Contact information for Comercial Patricio Orostica Lt

 
Address
 
 

       

Sample Bill of Lading

46 shipment records available

Receipt Date 2017-09-22
Consignee Comercial Patricio Orostica Lt
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)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-09-14
Transport Document Number BCN-22281970
Gross Weight (kg) 17000
Value of Goods, FOB (USD) 565716
Value of Goods, CIF (USD) 705333
Freight Value 139034
Insurance Value 583
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 48
Identification Number 14011052
Import Record 91
Import Report Number 999
Moved Value (USD) $134,013
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 134013
Warehouse Receipt Date 2017-09-14
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-09-14
Manifest Number 671806
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 85167900
HS Code 85167990
Goods Shipped CALEFACTORES
Value of Goods, Item FOB (USD) 2394.81
Value of Goods, Item CIF (USD) 2985.84
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 99.53
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 567.31
Item Unit Quantity 30.0
Value of Goods, Item FOB Unit (USD) 79.83
Item Insurance Value 2.47
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 588.56
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000030.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients