Distribuidora San Jose Ltda., Chile | Buyer Report — Panjiva
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Distribuidora San Jose Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

4 South American shipments available for Distribuidora San Jose Ltda.

Date Data Source Supplier Details
2012-03-19
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2013-10-04
2013-06-13 Chile Imports DISTRIBUIDORA SAN JOSE LTDA. PREPARACION DE LIMPIEZA, JOHNSOESPANA-F, PARA BANERAS, ANTIDESLIZANTE, A BASE DE AGENTES ORGANICOS, A, CONDICIONADOS PARA LAVENTAAL P, OR MENOR, PREPARACION DE LIMPIEZA, JOHNSOESPANA-F, PARA BANERAS, ANTIDESLIZANTE, A BASE DE AGENTES ORGANICOS,AC, ONDICIONADOS PARA LAVENTA AL P, OR MENOR, LIMPIADOR ESPECIAL, JOHNSOESPANA-F, PARA SUELOS TRATADOS, A BASE DE AGENTES ORGANICOS,AC, ONDICIONADOS PARA...
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Contact information for Distribuidora San Jose Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2012-03-19
Consignee Distribuidora San Jose Ltda.
Consignee (Original Format) DISTRIBUIDORA SAN JOSE LTDA.
Consignee RUT ID 78853310
Consignee RUT ID Verification Number 1
Carrier C.C.N.I
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2012-02-23
Transport Document Number (H)120400429/0402
Gross Weight (kg) 106400
Value of Goods, FOB (USD) 3196875
Value of Goods, CIF (USD) 3237291
Freight Value 25536
Insurance Value 14880
Items Quantity 4
Packages Quantity 2
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 39
Free Trade Zone Code 29
Identification Number 4564770
Import Record 91
Import Report Number 999
Moved Value (USD) $615,085
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 2
VAT Value 615085
Ad Valorem Code 223
Manifest Number 79960
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 34022090
HS Code 34022090
Goods Shipped PREPARACION DE LIMPIEZA
Value of Goods, Item FOB (USD) 20187.04
Value of Goods, Item CIF (USD) 20442.25
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6594.27
Item Commercial Agreement Number 800
Item Other Tax 1 Value 3884.03
Item Unit Quantity 31000.0
Value of Goods, Item FOB Unit (USD) 651194.84
Item Insurance Value 93.96
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 161.25
Item Number 1
Item Observation 1 Description 00003100.000000 LITROS
Item Other Tax 1 Estimate Value +


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