Foremak Eq.Y Maq.Forestal Ltda, VALDIVIA | Buyer Report — Panjiva
MENU

Foremak Eq.Y Maq.Forestal Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Foremak Eq.Y Maq.Forestal Ltda'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 Foremak Eq.Y Maq.Forestal Ltda

Date Data Source Supplier Details
2012-12-04
See all 1 south american shipment for Foremak Eq.Y Maq.Forestal Ltda 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 Foremak Eq.Y Maq.Forestal Ltda

Learn more about network view





Contact information for Foremak Eq.Y Maq.Forestal Ltda

 
Address VALDIVIA
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-12-04
Consignee Foremak Eq.Y Maq.Forestal Ltda
Consignee (Original Format) FOREMAK EQUIP. Y MAQ. FORESTAL
Consignee RUT ID 76032599
Consignee RUT ID Verification Number 6
Carrier LAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-11-19
Transport Document Number 90165384
Gross Weight (kg) 35600
Value of Goods, FOB (USD) 525189
Value of Goods, CIF (USD) 699668
Freight Value 171979
Insurance Value 2500
Items Quantity 4
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 5322233
Import Record 92
Import Report Number 999
Moved Value (USD) $132,937
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 132937
Warehouse Receipt Date 2012-11-25
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2012-11-25
Manifest Number 372827
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84369900
HS Code 84369900
Goods Shipped BRAZOS
Value of Goods, Item FOB (USD) 2350.05
Value of Goods, Item CIF (USD) 3130.78
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2554.94
Item Commercial Agreement Number 650
Item Other Tax 1 Value 594.85
Item Unit Quantity 12253.85
Value of Goods, Item FOB Unit (USD) 191780.54
Item Insurance Value 11.19
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 769.55
Item Number 1
Item Observation 1 Description 00000029.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients