Imp.Morales Rocco Ltda. | Buyer Report — Panjiva
MENU

Imp.Morales Rocco Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Imp.Morales Rocco 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

4 South American shipments available for Imp.Morales Rocco Ltda.

Date Data Source Supplier Details
2011-06-08
See all 4 south american shipments for Imp.Morales Rocco Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-05-26
2011-06-09 Chile Imports IMP.MORALES ROCCO LTDA. INSUMOS ODONTOLOGICOS, DOCHEM-F, TIPO DIFERENTES NOMBRES Y TIPO, S , LOS DEMAS INSTRUMENTOSPARA, USO EN INDUSTRIA ODONTOLOGICA
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.Morales Rocco Ltda.

Learn more about network view





Contact information for Imp.Morales Rocco Ltda.

 
Address
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2011-06-08
Consignee Imp.Morales Rocco Ltda.
Consignee (Original Format) IMP.MORALES ROCCO LTDA.
Consignee RUT ID 76135315
Consignee RUT ID Verification Number 2
Carrier HAMBURG SUD COLUMBUS
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2011-05-01
Transport Document Number SUDUN14613645048(H)GLGL1103017
Gross Weight (kg) 31200
Value of Goods, FOB (USD) 708000
Value of Goods, CIF (USD) 734172
Freight Value 12012
Insurance Value 14160
Items Quantity 1
Packages Quantity 6
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 34
Free Trade Zone Code 31
Identification Number 3776062
Import Record 96
Import Report Number 999
Moved Value (USD) $139,493
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 139493
Warehouse Receipt Date 2011-06-06
Warehouse Code A19
Ad Valorem Code 223
Manifest Date 2011-06-06
Manifest Number 67550
Package Quantity 6
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84192000
HS Code 84192000
Goods Shipped ESTERILIZADORES
Value of Goods, Item FOB (USD) 7080.0
Value of Goods, Item CIF (USD) 7341.72
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 122362.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 1394.93
Item Unit Quantity 600.0
Value of Goods, Item FOB Unit (USD) 11800000.0
Item Insurance Value 141.6
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 120.12
Item Number 1
Item Observation 1 Description 00000006.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients