MENU

Supply Chain Intelligence about:

Imp.Bazar El Cobre Ltda

Company profile   Chile

See Imp.Bazar El Cobre Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions that supply Imp.Bazar El Cobre Ltda
Origin Country/Region
  • China
    184 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

184 South American shipments available for Imp.Bazar El Cobre Ltda
Date Data Source Supplier Details
2017-01-16 Chile Imports
IMP.EXP.BAZAR EL COBRE LTDA.
XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XX XXXXXX
2017-01-18 Chile Imports
IMP.EXP.BAZAR EL COBRE LTDA.
XXXXX XXXXXXXXXXX XXXX XXXXX XXXX XXXXXX XXXX XXXXXXXXX
2017-10-20 Chile Imports
IMP.EXP.BAZAR EL COBRE LTDA.
XXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

184 shipment records available

Receipt Date
2017-01-16
Consignee
Imp.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
2017-01-16
Transport Document Number
201 17 009021
Gross Weight (kg)
182.0
Value of Goods, FOB (USD)
224.02
Value of Goods, CIF (USD)
239.7
Freight Value
11.2
Insurance Value
4.48
Items Quantity
1
Packages Quantity
10
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
13277017
Import Record
1
Import Report Number
999
Moved Value (USD)
$63
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
48.28
Warehouse Receipt Date
2017-01-16
Warehouse Code
A03
Ad Valorem Total
14.38
Ad Valorem Code
223
Other Tax Value
0.0
Package Quantity
10
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
66011000
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
224.02
Value of Goods, Item CIF (USD)
239.7
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
23.97
Item Ad Valorem Estimate Value
14.38
Item Other Tax 1 Value
48.28
Item Unit Quantity
10.0
Value of Goods, Item FOB Unit (USD)
22.4
Item Insurance Value
4.48
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
11.2
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value
+