Imp.De Rep.Soc.Com.Hurtado Ltd, China | Buyer Report — Panjiva
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Imp.De Rep.Soc.Com.Hurtado Ltd

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

18 South American shipments available for Imp.De Rep.Soc.Com.Hurtado Ltd

Date Data Source Supplier Details
2017-07-10
See all 18 south american shipments for Imp.De Rep.Soc.Com.Hurtado Ltd with Panjiva's South America data add-on.
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2017-07-05
2017-07-26 Chile Imports IMP.DE REP.SOC.COM.HURTADO LTD ACUMULADORES DE PLOMO, KROSS, 12N9-4B-1, SLA BATTERY, DE 12V9.0AH, ACUMULADORES DE PLOMO, HUIZHOU-F, YTX5L-BS, BATERIA, VOLTAJE 12 V 5.0AH, PARA USO EN MOTOS,GENERADORES, AUTOS ELECTRICOS, ACUMULADORES DE PLOMO, LITHIUM, YTX7A-BS, BATERIA ,VOLTAJE 12V 7.0AH, PARA USO EN MOTOS, GENERADORES, AUTOS ELECTRICOS, ACUMULADORES DE PLOMO, HUIZHOU-F, 12N7A-3A, SLA BATTERY, DE 12V7.0AH, ACUMULADORES DE ...
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Contact information for Imp.De Rep.Soc.Com.Hurtado Ltd

 
Address China
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2017-07-10
Consignee Imp.De Rep.Soc.Com.Hurtado Ltd
Consignee (Original Format) IMP.DE REP.SOC.COM.HURTADO LTD
Consignee RUT ID 76372169
Consignee RUT ID Verification Number 8
Carrier EVERGREEN MARINE CO.
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-06-05
Transport Document Number (M)EGLV149701887817(H)LSSZEC17
Gross Weight (kg) 427800
Value of Goods, FOB (USD) 854000
Value of Goods, CIF (USD) 1068448
Freight Value 210000
Insurance Value 4448
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 39
Identification Number 13769831
Import Record 96
Import Report Number 999
Moved Value (USD) $203,085
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 203005
Ad Valorem Code 223
Manifest Number 154226
Other Tax Code 300
Other Tax Value 8
Package Quantity 1
Item Bill of Lading Aladi 40114000
HS Code 40114000
Goods Shipped NEUMATICOS
Value of Goods, Item FOB (USD) 8540.0
Value of Goods, Item CIF (USD) 10684.48
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 10.68
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2030.05
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 8.54
Item Insurance Value 44.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2100.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001000.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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