Import.Export.Novomentis Ltda | Buyer Report — Panjiva
MENU

Import.Export.Novomentis Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Import.Export.Novomentis 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 Import.Export.Novomentis Ltda

Date Data Source Supplier Details
2009-08-24
See all 1 south american shipment for Import.Export.Novomentis 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 Import.Export.Novomentis Ltda

Learn more about network view





Contact information for Import.Export.Novomentis Ltda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-08-24
Consignee Import.Export.Novomentis Ltda
Consignee (Original Format) IMPORT.EXPORT.NOVOMENTIS LTDA
Consignee RUT ID 76056945
Consignee RUT ID Verification Number 3
Carrier AEROMEXICO
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2009-08-14
Transport Document Number 13908299034
Gross Weight (kg) 5200
Value of Goods, FOB (USD) 47058
Value of Goods, CIF (USD) 110341
Freight Value 62342
Insurance Value 941
Items Quantity 2
Packages Quantity 5
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 48
Free Trade Zone Code 31
Identification Number 2070446
Import Record 1
Import Report Number 999
Moved Value (USD) $28,842
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 22222
Warehouse Receipt Date 2009-08-18
Warehouse Code A09
Ad Valorem Total 6620
Ad Valorem Code 223
Manifest Date 2009-08-18
Manifest Number 207909
Package Quantity 5
Package Type Code CARDBOARD BOXES
HS Code 84239000
Goods Shipped CELDA DE CARGA
Value of Goods, Item FOB (USD) 314.49
Value of Goods, Item CIF (USD) 737.41
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1843.53
Item Ad Valorem Estimate Value 44.24
Item Other Tax 1 Value 148.51
Item Unit Quantity 4000.0
Value of Goods, Item FOB Unit (USD) 78622.5
Item Insurance Value 6.29
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 416.63
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients