Equip.Escenicos E Ilumin. Arse | Buyer Report — Panjiva
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Equip.Escenicos E Ilumin. Arse

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

9 South American shipments available for Equip.Escenicos E Ilumin. Arse

Date Data Source Supplier Details
2016-03-30
See all 9 south american shipments for Equip.Escenicos E Ilumin. Arse with Panjiva's South America data add-on.
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2016-07-07
2017-11-21 Chile Imports EQUIP.ESCENICOS E ILUMIN. ARSE CORTINAS PARA TEATRO, SK THETRICAL-F, FARBRIC:VELOUR MEMORABLE FR25 OZ, TEJIDO PLANO,COLOR LEGAL RED, SIZE:2-8HX-29-TW,DE USO EN TEATROS, CORTINAS PARA TEATRO, SK THEATRICAL-F, FABRIC:54 COMMANDO FR 16 OZ, TEJIDO PLANO,COLOR BLACK ,SIZE 22-11HX-22 0W,DE USO EN TEATROS, CORTINAS PARA TEATRO, SK THETRICAL-F, FARBRIC:VELOUR MEMORABLE 25OZ, TEJIDO PLANO,COLOR REGALRED, SIZE 21-1HX-19-OW,DE USOEN TE...
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Sample Bill of Lading

9 shipment records available

Receipt Date 2016-03-30
Consignee Equip.Escenicos E Ilumin. Arse
Consignee (Original Format) EQUIP.ESCENICOS E ILUMIN. ARSE
Consignee RUT ID 76207115
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-03-23
Transport Document Number 6WM4145
Gross Weight (kg) 42550
Value of Goods, FOB (USD) 1698154
Value of Goods, CIF (USD) 1874431
Freight Value 142314
Insurance Value 33963
Items Quantity 5
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 48
Free Trade Zone Code 18
Identification Number 8777141
Import Record 92
Import Report Number 999
Moved Value (USD) $356,143
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 356143
Warehouse Receipt Date 2016-03-26
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2016-03-26
Manifest Number 574185
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 63039100
HS Code 63039100
Goods Shipped FONDO DE PROYECCION
Value of Goods, Item FOB (USD) 5973.88
Value of Goods, Item CIF (USD) 6594.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5873.57
Item Commercial Agreement Number 650
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 1252.86
Item Unit Quantity 11226.57
Value of Goods, Item FOB Unit (USD) 532119.78
Item Insurance Value 119.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 500.64
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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