Distribuidora Portland S.A., SANTIAGO | Buyer Report — Panjiva
MENU

Distribuidora Portland S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Distribuidora Portland S.A.'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

1 South American shipment available for Distribuidora Portland S.A.

Date Data Source Supplier Details
2013-11-05
See all 1 south american shipment for Distribuidora Portland S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Distribuidora Portland S.A.

Learn more about network view





Contact information for Distribuidora Portland S.A.

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-11-05
Consignee Distribuidora Portland S.A.
Consignee (Original Format) DISTRIBUIDORA EXPOFERTAS LTDA.
Consignee RUT ID 76294149
Consignee RUT ID Verification Number K
Carrier MSC
Shipment Origin Hong Kong
Port of Unlading Coronel (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document Date 2013-09-14
Transport Document Number (M)MSCUV8892993(H)THKG1010148
Gross Weight (kg) 819400
Value of Goods, FOB (USD) 1155520
Value of Goods, CIF (USD) 1378630
Freight Value 200000
Insurance Value 23110
Items Quantity 8
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 1
Currency Code United States Dollar
Customs Code 55
Free Trade Zone Code 31
Identification Number 6298502
Import Record 1
Import Report Number 999
Moved Value (USD) $360,373
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
Insurance Code 2
VAT Value 277655
Warehouse Receipt Date 2013-10-26
Warehouse Code A47
Ad Valorem Total 82718
Ad Valorem Code 223
Manifest Date 2013-10-25
Manifest Number 101658
Package Quantity 1
HS Code 34060000
Goods Shipped VELAS
Value of Goods, Item FOB (USD) 703.79
Value of Goods, Item CIF (USD) 839.68
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 256.78
Item Ad Valorem Estimate Value 50.38
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 169.11
Item Unit Quantity 32700.0
Value of Goods, Item FOB Unit (USD) 21522.63
Item Insurance Value 14.08
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 121.81
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00003552.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients