Imerys Minerales Arica Ltda | Buyer Report — Panjiva
MENU

Imerys Minerales Arica Ltda

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Imerys Minerales Arica 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 Imerys Minerales Arica Ltda

Date Data Source Supplier Details
2015-01-22
See all 1 south american shipment for Imerys Minerales Arica 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 Imerys Minerales Arica Ltda

Learn more about network view





Contact information for Imerys Minerales Arica Ltda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-01-22
Consignee Imerys Minerales Arica Ltda
Consignee (Original Format) IMERYS MINERALES SANTIAG LTDA.
Consignee RUT ID 96974530
Consignee RUT ID Verification Number 5
Carrier TAM
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2015-01-12
Transport Document Number 549 24091900
Gross Weight (kg) 9350
Value of Goods, FOB (USD) 1050000
Value of Goods, CIF (USD) 1090346
Freight Value 19346
Insurance Value 21000
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 7543231
Import Record 72
Import Report Number 999
Moved Value (USD) $207,166
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 207166
Warehouse Receipt Date 2015-01-15
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2015-01-15
Manifest Number 500831
Package Quantity 1
Package Type Code PACKAGES
Item Bill of Lading Aladi 85371000
HS Code 85371000
Goods Shipped PANEL
Value of Goods, Item FOB (USD) 10500.0
Value of Goods, Item CIF (USD) 10903.46
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 12114.96
Item Commercial Agreement Number 501
Item Other Tax 1 Value 2071.66
Item Unit Quantity 9000.0
Value of Goods, Item FOB Unit (USD) 1166666.67
Item Insurance Value 210.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 193.46
Item Number 1
Item Observation 1 Description 00000001.000000 PIEZA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients