Eagon Lautaro S.A., Finland | Buyer Report — Panjiva
MENU

Eagon Lautaro S.A.

Company profile made by Panjiva

Company profile  Buyer company  Finland

See Eagon Lautaro 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

9 South American shipments available for Eagon Lautaro S.A.

Date Data Source Supplier Details
2015-01-28
See all 9 south american shipments for Eagon Lautaro S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-04-16
2016-07-11 Chile Imports EAGON LAUTARO S.A. PARCHES MATRICES, PLYTEC-F, DIES50X107MM, PARA PLYTEC PM100 USO EN MAQUI, NA DE PARCHEO DE LAPDA.84.65
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 Eagon Lautaro S.A.

Learn more about network view





Contact information for Eagon Lautaro S.A.

 
Address Finland
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2015-01-28
Consignee Eagon Lautaro S.A.
Consignee (Original Format) EAGON LAUTARO S.A.
Consignee RUT ID 96665000
Consignee RUT ID Verification Number 1
Carrier MARTINAIR
Shipment Origin Finland
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Finland
Transport Method Air
Transport Document Date 2015-01-22
Transport Document Number 01449632
Gross Weight (kg) 17800
Value of Goods, FOB (USD) 22864
Value of Goods, CIF (USD) 128214
Freight Value 104893
Insurance Value 457
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
Free Trade Zone Code 29
Identification Number 7562211
Import Record 91
Import Report Number 999
Moved Value (USD) $24,360
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 24360
Warehouse Receipt Date 2015-01-28
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2015-01-28
Manifest Number 497372
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84669200
HS Code 84669200
Goods Shipped GUIA CADENA
Value of Goods, Item FOB (USD) 78.44
Value of Goods, Item CIF (USD) 439.84
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 936.44
Item Commercial Agreement Number 800
Item Other Tax 1 Value 83.57
Item Unit Quantity 4696.92
Value of Goods, Item FOB Unit (USD) 16700.31
Item Insurance Value 1.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 359.84
Item Number 1
Item Observation 1 Description 00000020.000000 PIEZA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients