Elisa Cuadra Ramayo, Chile | Buyer Report — Panjiva
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Elisa Cuadra Ramayo

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

26 South American shipments available for Elisa Cuadra Ramayo

Date Data Source Supplier Details
2016-09-02
See all 26 south american shipments for Elisa Cuadra Ramayo with Panjiva's South America data add-on.
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2017-01-10
2017-07-07 Chile Imports ELISA CUADRA RAMAYO PREPARACION DE LIMPIEZA(BRILLA SUELO), LA OCA, FLORAL, LIQUIDO.PARA LIMPIEZA DE SUELOS EN ENV.DE5 LTS., PREPARACION DE LIMPIEZA(ANTIGRASA), PRODUCTO CODINA-F, LIQUIDO, ENENVASES DE 5 LTS, PREPARACION DE LIMPIEZA(LAVAVAJILLA), LA OCA, MANZANA VERDE, SIN ACOND.VTA.MENOR.LIQUIDO EN ENVASES DE 5 LTS., PREPARACION DE LAVAR(DETERGENTE), PRODUCTO CODINA-F, LIQUIDO, ACOND.VTA.POR MENOR.EN ENVASES DE750...
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Contact information for Elisa Cuadra Ramayo

 
Address Chile
 
 

       

Sample Bill of Lading

26 shipment records available

Receipt Date 2016-09-02
Consignee Elisa Cuadra Ramayo
Consignee (Original Format) ELISA CUADRA RAMAYO
Consignee RUT ID 6826597
Consignee RUT ID Verification Number 5
Carrier SPACE CARGO SERVICES
Shipment Origin Spain
Port of Unlading Arica (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2016-07-28
Transport Document Number (M)MSCUES101748, (H)BCNME16011
Gross Weight (kg) 1452700
Value of Goods, FOB (USD) 1317354
Value of Goods, CIF (USD) 1481268
Freight Value 156582
Insurance Value 7332
Items Quantity 24
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 3
Identification Number 12707022
Import Record 91
Import Report Number 999
Moved Value (USD) $281,741
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 281441
Warehouse Receipt Date 2016-09-01
Warehouse Code A63
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-09-01
Manifest Number 142138
Other Tax Code 300
Other Tax Value 300
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 34029010
HS Code 34029000
Goods Shipped REPARACION DE LIMPIEZA
Value of Goods, Item FOB (USD) 204.9
Value of Goods, Item CIF (USD) 230.4
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.69
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 0200000000000000006
Item Other Tax 1 Value 43.78
Item Unit Quantity 331.0
Value of Goods, Item FOB Unit (USD) 0.61
Item Insurance Value 1.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 24.35
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000064.000000
Item Other Tax 1 Estimate Value +


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