Frutera Linderos Limitada | Buyer Report — Panjiva
MENU

Frutera Linderos Limitada

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

See Frutera Linderos Limitada'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 Frutera Linderos Limitada

Date Data Source Supplier Details
2015-12-22
See all 1 south american shipment for Frutera Linderos Limitada 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 Frutera Linderos Limitada

Learn more about network view





Contact information for Frutera Linderos Limitada

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-12-22
Consignee Frutera Linderos Limitada
Consignee (Original Format) FRUTERA LINDEROS LIMITADA
Consignee RUT ID 88043200
Consignee RUT ID Verification Number 1
Carrier LAN CHILE
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Montreal (CA)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2015-12-12
Transport Document Number 28669325
Gross Weight (kg) 36500
Value of Goods, FOB (USD) 127748
Value of Goods, CIF (USD) 708788
Freight Value 573040
Insurance Value 8000
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 31
Identification Number 8504577
Import Record 1
Import Report Number 999
Moved Value (USD) $185,277
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 142750
Warehouse Receipt Date 2015-12-17
Warehouse Code A11
Ad Valorem Total 42527
Ad Valorem Code 223
Manifest Date 2015-12-17
Manifest Number 556817
Package Quantity 1
Package Type Code PALLETS
HS Code 48194000
Goods Shipped BOLSAS
Value of Goods, Item FOB (USD) 1277.48
Value of Goods, Item CIF (USD) 7087.88
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2524.45
Item Ad Valorem Estimate Value 425.27
Item Observation 2 Description 00042000.000000 UNIDAD
Item Other Tax 1 Value 1427.5
Item Unit Quantity 28076.92
Value of Goods, Item FOB Unit (USD) 45499.29
Item Insurance Value 80.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 5730.4
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients