Elect.Const.Y Serv.M.Aguirre R | Buyer Report — Panjiva
MENU

Elect.Const.Y Serv.M.Aguirre R

Company profile made by Panjiva

Company profile  Buyer company  

See Elect.Const.Y Serv.M.Aguirre R'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 Elect.Const.Y Serv.M.Aguirre R

Date Data Source Supplier Details
2015-06-30
See all 1 south american shipment for Elect.Const.Y Serv.M.Aguirre R 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 Elect.Const.Y Serv.M.Aguirre R

Learn more about network view





Contact information for Elect.Const.Y Serv.M.Aguirre R

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-06-30
Consignee Elect.Const.Y Serv.M.Aguirre R
Consignee (Original Format) ELECT.CONST.Y SERV.M.AGUIRRE R
Consignee RUT ID 76351384
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2015-06-26
Transport Document Number 0006283
Gross Weight (kg) 1020000
Value of Goods, FOB (USD) 3465161
Value of Goods, CIF (USD) 3700000
Freight Value 165536
Insurance Value 69303
Items Quantity 1
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 United States Dollar
Customs Code 7
Free Trade Zone Code 31
Identification Number 7963718
Import Record 1
Import Report Number 999
Moved Value (USD) $703,000
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 703000
Warehouse Receipt Date 2015-06-30
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Package Type Code MACHINERY
HS Code 84295110
Goods Shipped CARGADOR FRONTAL
Value of Goods, Item FOB (USD) 34651.61
Value of Goods, Item CIF (USD) 37000.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Observation 4 Code 17
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3700000.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Observation 4 Description 69902301
Item Other Tax 1 Value 7030.0
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 346516100.0
Item Insurance Value 693.03
Item Observation 1 Code 78
Item Observation 3 Code 16
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1655.36
Item Number 1
Item Observation 1 Description BIEN DE CAPITAL
Item Observation 3 Description 351104047
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients