Emp.D/Mont.Y Reve.Aguilar Ltd, Chile | Buyer Report — Panjiva
MENU

Emp.D/Mont.Y Reve.Aguilar Ltd

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Emp.D/Mont.Y Reve.Aguilar Ltd'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

3 South American shipments available for Emp.D/Mont.Y Reve.Aguilar Ltd

Date Data Source Supplier Details
2009-06-26
See all 3 south american shipments for Emp.D/Mont.Y Reve.Aguilar Ltd with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-09-29
2009-04-07 Chile Imports EMP.D/MONT.Y REVE.AGUILAR LTD ISOCIANATO, SYNTHESIA ESPANOLA-F, H, PARA FABRICAR PRODUCTOS DE PRO, TECCION DE MUEROS DE HIDROSIS, CON DISCO DE INFORMACIONDIGITA, L, POLIURETANO, SYNTHESIA ESPANOLA-F, SPRAY S-238-W, MUESTRA DE PRODUCTO PARA PROTE, CCION DE MUROS DE HIDROSIS
Shipment data shows what products a company is trading and more. Learn more









Contact information for Emp.D/Mont.Y Reve.Aguilar Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2009-06-26
Consignee #<JointCompany:0x00000003ca89d0>
Consignee (Original Format) EMP.D/MONT.Y REVE.AGUILAR LTD
Consignee RUT ID 78816930
Consignee RUT ID Verification Number 2
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2009-05-21
Transport Document Number SUDUN94769326622
Gross Weight (kg) 20413000
Value of Goods, FOB (USD) 13243627
Value of Goods, CIF (USD) 13960770
Freight Value 711000
Insurance Value 6143
Items Quantity 1
Packages Quantity 9
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 34
Free Trade Zone Code 31
Identification Number 1939999
Import Record 96
Import Report Number 999
Moved Value (USD) $3,250,626
Operation Type 151
Payment Form Code 11
Purchase Code 1
VAT Value 2748038
Ad Valorem Total 502588
Ad Valorem Code 223
Manifest Number 41086
Package Quantity 9
Package Type Code 78
Item Bill of Lading Aladi 72106100
HS Code 72106100
Goods Shipped PLANCHAS EN BOBINAS
Value of Goods, Item FOB (USD) 132436.32
Value of Goods, Item CIF (USD) 139607.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 69.0
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 5025.88
Item Other Tax 1 Value 27480.38
Item Unit Quantity 20233000.0
Value of Goods, Item FOB Unit (USD) 6545.56
Item Insurance Value 61.43
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 7110.0
Item Number 1
Item Ad Valorem Percentage 3.6
Item Observation 1 Description 00000204.130000 TMN
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients