Idini Y Ambiado Ltda., Chile | Buyer Report — Panjiva
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Idini Y Ambiado Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

14 South American shipments available for Idini Y Ambiado Ltda.

Date Data Source Supplier Details
2013-11-27
See all 14 south american shipments for Idini Y Ambiado Ltda. with Panjiva's South America data add-on.
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2016-01-11
2016-01-12 Chile Imports IDINI Y AMBIADO LTDA. PANOS D/ANDAMIOS, SAGOBA-F, CX-70201, PARA EXCLUSIVA PARA ARMAR ANDA, MIOS, DE USO EN LA CONSTRUCCIO, N, PLANCHA ANDAMIOS, SAGOBA-F, 480X45X1.2X1829MM, PARTES EXCLUSIVAS PARA ARMAR A, NDAMIAJE, P/LACONTRUCCION, BRAZOS, SAGOBA-F, 21.3X1.5X2198MM, PARTE EXCLUSIVA PARA ARMARANDA, MIAJES, PARA LA CONSTRUCCION, UNION GANCHO, SAGOBA-F, 36X1.5X225MM, PARTE EXCLUSIVA P/ARMADODE AND, AMIOS, PARA LA CONS...
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Contact information for Idini Y Ambiado Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

14 shipment records available

Receipt Date 2013-11-27
Consignee Idini Y Ambiado Ltda.
Consignee (Original Format) IDINI Y AMBIADO LTDA.
Consignee RUT ID 76083303
Consignee RUT ID Verification Number 7
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-11-26
Transport Document Number 21416
Gross Weight (kg) 71550
Value of Goods, FOB (USD) 48140
Value of Goods, CIF (USD) 51510
Freight Value 2407
Insurance Value 963
Items Quantity 1
Packages Quantity 30
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 7
Free Trade Zone Code 31
Identification Number 6346330
Import Record 1
Import Report Number 999
Moved Value (USD) $13,465
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 10374
Warehouse Receipt Date 2013-11-27
Warehouse Code A03
Ad Valorem Total 3091
Ad Valorem Code 223
Package Quantity 30
Package Type Code CARDBOARD BOXES
HS Code 44091090
Goods Shipped PISO FLOTANTE
Value of Goods, Item FOB (USD) 481.4
Value of Goods, Item CIF (USD) 515.1
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 93.59
Item Ad Valorem Estimate Value 30.91
Item Other Tax 1 Value 103.74
Item Unit Quantity 55038.46
Value of Goods, Item FOB Unit (USD) 8746.61
Item Insurance Value 9.63
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 24.07
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000030.000000 SET
Item Other Tax 1 Estimate Value +


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