Foodgroup S.A., Brazil | Buyer Report — Panjiva
MENU

Foodgroup S.A.

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Foodgroup 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

3 South American shipments available for Foodgroup S.A.

Date Data Source Supplier Details
2016-03-04
See all 3 south american shipments for Foodgroup S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-08-31
2017-08-08 Chile Imports FOODGROUP S.A. CAJA, FABRIMA-F, ART.2801104000, PARTE DE GENERADOR DE PULSO, TARJETA ELECTRONICA, FABRIMA-F, ART.2690700000, PARTE IDENTIFICABLES EXCLUSIVA A LOS APARATOS DE LAS PARTIDAS 85.36
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 Foodgroup S.A.

Learn more about network view





Contact information for Foodgroup S.A.

 
Address Brazil
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2016-03-04
Consignee Foodgroup S.A.
Consignee (Original Format) FOODGROUP S.A.
Consignee RUT ID 76069192
Consignee RUT ID Verification Number 5
Carrier ANGEMO
Shipment Origin Brazil
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2016-02-29
Transport Document Number BR163030519
Gross Weight (kg) 240000
Value of Goods, FOB (USD) 5286300
Value of Goods, CIF (USD) 5560904
Freight Value 256400
Insurance Value 18204
Items Quantity 1
Packages Quantity 2
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 33
Free Trade Zone Code 11
Identification Number 8706388
Import Record 72
Import Report Number 999
Moved Value (USD) $1,052,187
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 3
VAT Value 1052187
Ad Valorem Code 223
Package Quantity 2
Package Type Code WOODEN BOXES
Item Bill of Lading Aladi 84224000
HS Code 84224000
Goods Shipped MAQUINA ENFARDADORA
Value of Goods, Item FOB (USD) 52863.0
Value of Goods, Item CIF (USD) 55609.04
Item Adjustment Amount 230.76
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5560904.0
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 10521.87
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 528630000.0
Item Insurance Value 182.04
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2564.0
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients