Empresas Carozzi S.A.., Malaysia | Buyer Report — Panjiva
MENU

Empresas Carozzi S.A..

Company profile made by Panjiva

Company profile  Buyer company  Malaysia

See Empresas Carozzi 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

1 South American shipment available for Empresas Carozzi S.A..

Date Data Source Supplier Details
2015-08-31
See all 1 south american shipment for Empresas Carozzi S.A.. 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 Empresas Carozzi S.A..

Learn more about network view





Contact information for Empresas Carozzi S.A..

 
Address Malaysia
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-08-31
Consignee Empresas Carozzi S.A..
Consignee (Original Format) EMPRESAS CAROZZI S.A..
Consignee RUT ID 96591040
Consignee RUT ID Verification Number 9
Carrier UNITED PARCEL SERVIC
Shipment Origin Malaysia
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Malaysia
Transport Method Air
Transport Document Date 2015-07-15
Transport Document Number H9396404757
Gross Weight (kg) 2075
Value of Goods, FOB (USD) 4000
Value of Goods, CIF (USD) 111758
Freight Value 107678
Insurance Value 80
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 39
Identification Number 8164416
Import Record 1
Import Report Number 999
Moved Value (USD) $30,328
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 22686
Warehouse Receipt Date 2015-07-20
Warehouse Code A01
Ad Valorem Total 6705
Ad Valorem Code 223
Manifest Date 2015-07-20
Manifest Number 188914
Other Tax Code 113
Other Tax Value 937
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 15179090
Goods Shipped MANTECA VEGETAL
Value of Goods, Item FOB (USD) 40.0
Value of Goods, Item CIF (USD) 1117.58
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5587.9
Item Ad Valorem Estimate Value 67.05
Item Observation 2 Description 00000020.000000 KILOS
Item Other Tax 1 Value 225.08
Item Unit Quantity 2000.0
Value of Goods, Item FOB Unit (USD) 20000.0
Item Insurance Value 0.8
Item Observation 1 Code 76
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1076.78
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description 02015132968462015
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients