Friopack Servicios Ltda. | Buyer Report — Panjiva
MENU

Friopack Servicios Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Japan

See Friopack Servicios 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

2 South American shipments available for Friopack Servicios Ltda.

Date Data Source Supplier Details
2015-11-30
See all 2 south american shipments for Friopack Servicios Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-12-06
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 Friopack Servicios Ltda.

Learn more about network view





Contact information for Friopack Servicios Ltda.

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-11-30
Consignee Friopack Servicios Ltda.
Consignee (Original Format) FRIOPACK SERVICIOS LTDA.
Consignee RUT ID 77563600
Consignee RUT ID Verification Number 9
Carrier QANTAS AIRWAYS
Shipment Origin Japan
Port of Unlading Santiago (CL)
Port of Lading Fukuyama, Hiroshima (JP)
Country of Sale Japan
Transport Method Air
Transport Document Date 2015-11-24
Transport Document Number NNR-91194936
Gross Weight (kg) 23450
Value of Goods, FOB (USD) 230764
Value of Goods, CIF (USD) 862911
Freight Value 627532
Insurance Value 4615
Items Quantity 2
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 Japan Yen
Customs Code 48
Free Trade Zone Code 39
Identification Number 8437878
Import Record 1
Import Report Number 999
Moved Value (USD) $225,565
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 173790
Warehouse Receipt Date 2015-11-27
Warehouse Code A11
Ad Valorem Total 51775
Ad Valorem Code 223
Manifest Date 2015-11-27
Manifest Number 549506
Package Quantity 1
Package Type Code PALLETS
HS Code 39233020
Goods Shipped BOTELLAS
Value of Goods, Item FOB (USD) 1098.88
Value of Goods, Item CIF (USD) 4109.1
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9744.13
Item Ad Valorem Estimate Value 246.55
Item Other Tax 1 Value 827.57
Item Unit Quantity 4217.0
Value of Goods, Item FOB Unit (USD) 260583.35
Item Insurance Value 21.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2988.25
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00005000.000000 PIEZAS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients