Distribuidora Regalogar Ltda. | Buyer Report — Panjiva
MENU

Distribuidora Regalogar Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

See Distribuidora Regalogar Ltda.'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

2 South American shipments available for Distribuidora Regalogar Ltda.

Date Data Source Supplier Details
2014-07-08
See all 2 south american shipments for Distribuidora Regalogar Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-07-08
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 Regalogar Ltda.

Learn more about network view





Contact information for Distribuidora Regalogar Ltda.

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-07-08
Consignee Distribuidora Regalogar Ltda.
Consignee (Original Format) DISTRIBUIDORA REGALOGAR LTDA.
Consignee RUT ID 85026100
Consignee RUT ID Verification Number 8
Carrier NIPPON YUSEN KAISHA
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document Date 2014-06-05
Transport Document Number (M)NYKS2374884100(N)14SHAH0026
Gross Weight (kg) 182000
Value of Goods, FOB (USD) 640000
Value of Goods, CIF (USD) 731300
Freight Value 78500
Insurance Value 12800
Items Quantity 1
Packages Quantity 400
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 34
Free Trade Zone Code 31
Identification Number 6975898
Import Record 1
Import Report Number 999
Moved Value (USD) $191,162
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 147284
Ad Valorem Total 43878
Ad Valorem Code 223
Manifest Number 112307
Package Quantity 400
Package Type Code CARDBOARD BOXES
HS Code 94051090
Goods Shipped FOCOS
Value of Goods, Item FOB (USD) 6400.0
Value of Goods, Item CIF (USD) 7313.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 522.36
Item Ad Valorem Estimate Value 438.78
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 1472.84
Item Unit Quantity 140000.0
Value of Goods, Item FOB Unit (USD) 45714.29
Item Insurance Value 128.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 785.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000400.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients