Di Battista Y Cia Ltda. | Buyer Report — Panjiva
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Di Battista Y Cia Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

105 South American shipments available for Di Battista Y Cia Ltda.

Date Data Source Supplier Details
2017-08-16
See all 105 south american shipments for Di Battista Y Cia Ltda. with Panjiva's South America data add-on.
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2017-08-16
2017-09-05 Chile Imports DI BATTISTA Y CIA LTDA. COPOLIMEROS DE ETILENO, EXXONMOBIL-F, EN FORMA PRIMARIA, CON DENSIDAD INFERIOR A 0.94 EN BOLSAS DE 25KG, PARA USO INDUSTRIAL, COPOLIMEROS DE ETILENO, EXXONMOBIL-F, EN FORMA PRIMARIA, CON DENSIDAD INFERIOR A 0.94 EN BOLSAS DE 25KG, PARA USO INDUSTRIAL, RESINA DE POLIETILENO, EXXONMOBIL-F, LINEAL DE BAJA DENSIDADEN BOLSAS DE 25KG., PARA USO INDUSTRIAL, COPOLIMEROS DE ETILENO, EXXONMOBIL-F, EN FOR...
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Sample Bill of Lading

105 shipment records available

Receipt Date 2017-08-16
Consignee Di Battista Y Cia Ltda.
Consignee (Original Format) DI BATTISTA Y CIA LTDA.
Consignee RUT ID 79657820
Consignee RUT ID Verification Number 3
Carrier LAN CARGO S.A.
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-08-09
Transport Document Number 3700943503
Gross Weight (kg) 1290
Value of Goods, FOB (USD) 389718
Value of Goods, CIF (USD) 427869
Freight Value 30357
Insurance Value 7794
Items Quantity 2
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 13860530
Import Record 91
Import Report Number 999
Moved Value (USD) $81,915
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 81394
Warehouse Receipt Date 2017-08-10
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-08-10
Manifest Number 222091
Other Tax Code 113
Other Tax Value 521
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85011000
HS Code 85011000
Goods Shipped MOTOR
Value of Goods, Item FOB (USD) 3182.75
Value of Goods, Item CIF (USD) 3494.32
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1747.16
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 663.92
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 1591.38
Item Insurance Value 63.65
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 247.92
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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