Imp. Y Serv. Arcus Y Cia Ltda., Chile | Buyer Report — Panjiva
MENU

Imp. Y Serv. Arcus Y Cia Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Imp. Y Serv. Arcus Y Cia 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 Imp. Y Serv. Arcus Y Cia Ltda.

Date Data Source Supplier Details
2009-07-31
See all 1 south american shipment for Imp. Y Serv. Arcus Y Cia 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 Imp. Y Serv. Arcus Y Cia Ltda.

Learn more about network view





Contact information for Imp. Y Serv. Arcus Y Cia Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-07-31
Consignee Imp. Y Serv. Arcus Y Cia Ltda.
Consignee (Original Format) IMP. Y SERV. ARCUS Y CIA LTDA.
Consignee RUT ID 77915120
Consignee RUT ID Verification Number 4
Carrier HAPAG-LLOYD
Shipment Origin Germany
Port of Unlading Valparaiso (CL)
Country of Sale Germany
Transport Method Maritime
Transport Document Date 2009-07-01
Transport Document Number HAM090708990(N)DEHAM5245902322
Gross Weight (kg) 2500
Value of Goods, FOB (USD) 65071
Value of Goods, CIF (USD) 75468
Freight Value 9096
Insurance Value 1301
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 1
Currency Code Europe Euro
Customs Code 34
Free Trade Zone Code 22
Identification Number 2003393
Import Record 1
Import Report Number 999
Moved Value (USD) $19,727
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 15199
Warehouse Receipt Date 2009-07-29
Warehouse Code A19
Ad Valorem Total 4528
Ad Valorem Code 223
Manifest Date 2009-07-26
Manifest Number 42005
Package Quantity 1
Package Type Code PALLETS
HS Code 84409000
Goods Shipped RODILLO
Value of Goods, Item FOB (USD) 650.71
Value of Goods, Item CIF (USD) 754.68
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3924.33
Item Ad Valorem Estimate Value 45.28
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 151.99
Item Unit Quantity 1923.08
Value of Goods, Item FOB Unit (USD) 338368.66
Item Insurance Value 13.01
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 90.96
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 PCS
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients