Imp.Exp.Bazar El Cobre Ltda., Chile | Buyer Report — Panjiva
MENU

Imp.Exp.Bazar El Cobre Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Imp.Exp.Bazar El Cobre 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

183 South American shipments available for Imp.Exp.Bazar El Cobre Ltda.

Date Data Source Supplier Details
2016-12-27
See all 183 south american shipments for Imp.Exp.Bazar El Cobre Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-16
2017-01-18 Chile Imports IMP.EXP.BAZAR EL COBRE LTDA. MALLA MOSQUITERO, XING WANG, ENR, OLLOS, 100% POLIESTER
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 Imp.Exp.Bazar El Cobre Ltda.

Learn more about network view





Contact information for Imp.Exp.Bazar El Cobre Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

183 shipment records available

Receipt Date 2016-12-27
Consignee Imp.Exp.Bazar El Cobre Ltda.
Consignee (Original Format) IMP.EXP.BAZAR EL COBRE LTDA.
Consignee RUT ID 77449840
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 2016-12-26
Transport Document Number 16069
Gross Weight (kg) 3400
Value of Goods, FOB (USD) 32850
Value of Goods, CIF (USD) 35150
Freight Value 1643
Insurance Value 657
Items Quantity 1
Packages Quantity 4
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
Identification Number 13147636
Import Record 1
Import Report Number 999
Moved Value (USD) $9,188
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 7079
Warehouse Receipt Date 2016-12-27
Warehouse Code A03
Ad Valorem Total 2109
Ad Valorem Code 223
Other Tax Value 0
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 95059000
Goods Shipped CINTA VINCHA D/COTILLON
Value of Goods, Item FOB (USD) 328.5
Value of Goods, Item CIF (USD) 351.5
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 11.33
Item Ad Valorem Estimate Value 21.09
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 70.79
Item Unit Quantity 31.0
Value of Goods, Item FOB Unit (USD) 10.59
Item Insurance Value 6.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 16.43
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001560.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients