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Supply Chain Intelligence about:

Imp. Exp. Logan Limitada

Company profile   Chile

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Cleaned and organized South American shipments

704 South American shipments available for Imp. Exp. Logan Limitada
Date Data Source Supplier Details
2022-12-16 Chile Imports
LOGAM S.A.
XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXXX
2023-02-03 Chile Imports
LOGAM S.A.
XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXX
2023-05-02 Chile Imports
LOGAM S.A.
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
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Contact information for Imp. Exp. Logan Limitada

 
Address
SIERRA BELLA SANTIAGO CENTRO SANTIAGO DE CHILE
 
 

Sample Bill of Lading

705 shipment records available

Receipt Date
2022-12-16
Consignee
Imp. Exp. Logan Limitada
Consignee (Original Format)
LOGAM S.A.
Consignee RUT ID
96653990
Consignee RUT ID Verification Number
9
Carrier
WAN HAI LINES
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2022-11-07
Transport Document Number
(M)025C796023(H)LLLSTA22A27281
Gross Weight (kg)
219.5
Value of Goods, FOB (USD)
25883.13
Value of Goods, CIF (USD)
26526.79
Freight Value
126.0
Insurance Value
517.66
Items Quantity
3
Packages Quantity
33
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
19887576
Import Record
96
Import Report Number
999
Moved Value (USD)
$5,040
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
5040.09
Ad Valorem Code
223
Manifest Number
224974
Package Quantity
33
Package Type Code
PACKAGES
Item Bill of Lading Aladi
84719090
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84719000
Goods Shipped
XXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
11238.73
Value of Goods, Item CIF (USD)
11518.21
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
177.2
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
2188.46
Item Unit Quantity
65.0
Value of Goods, Item FOB Unit (USD)
172.9
Item Insurance Value
224.77
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
54.71
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000065.000000 UNIDAD
Item Other Tax 1 Estimate Value
+