Fruticola Dosal Limitada, United States | Buyer Report — Panjiva
MENU

Fruticola Dosal Limitada

Company profile made by Panjiva

Company profile  Buyer company  United States

See Fruticola Dosal 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 Fruticola Dosal Limitada

Date Data Source Supplier Details
2014-02-14
See all 1 south american shipment for Fruticola Dosal 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 Fruticola Dosal Limitada

Learn more about network view





Contact information for Fruticola Dosal Limitada

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-02-14
Consignee Fruticola Dosal Limitada
Consignee (Original Format) FRUTICOLA DOSAL LIMITADA
Consignee RUT ID 96585020
Consignee RUT ID Verification Number 1
Carrier CENTURION AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-02-05
Transport Document Number 71212455
Gross Weight (kg) 21300
Value of Goods, FOB (USD) 13933
Value of Goods, CIF (USD) 260970
Freight Value 246758
Insurance Value 279
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 18
Identification Number 6578485
Import Record 1
Import Report Number 999
Moved Value (USD) $68,217
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 52559
Warehouse Receipt Date 2014-02-14
Warehouse Code A09
Ad Valorem Total 15658
Ad Valorem Code 223
Manifest Date 2014-02-14
Manifest Number 447690
Package Quantity 1
Package Type Code CAJON
HS Code 84199000
Goods Shipped VASTAGO DE EMPUJE
Value of Goods, Item FOB (USD) 139.33
Value of Goods, Item CIF (USD) 2609.7
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Observation 4 Code 98
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1702.13
Item Ad Valorem Estimate Value 156.58
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Observation 4 Description MERCANCIA AGRUPADA
Item Other Tax 1 Value 525.59
Item Unit Quantity 15332.0
Value of Goods, Item FOB Unit (USD) 9087.53
Item Insurance Value 2.79
Item Observation 1 Code 99
Item Observation 3 Code 18
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2467.58
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000016.000000 UNIDAD
Item Observation 3 Description N.9.5.3 INC.2 CAP.III RES.1300
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients