Importadora Santa Maria Ltda, CA | Buyer Report — Panjiva
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Importadora Santa Maria Ltda

Company profile made by Panjiva

Company profile  Buyer company  United States

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Cleaned and organized South American shipments

113 South American shipments available for Importadora Santa Maria Ltda

Date Data Source Supplier Details
2018-01-03
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2018-01-24
2018-02-05 Chile Imports IMPORTADORA SANTA MARIA LTDA SILLAS, LAKESORE-F, LC548, DE PLASTICO, CON ESQUINAS REDONDEADAS Y SEGURAS, CONSTRUCCION SUPERDURABLE Y UN DISENO VERSATILQUE FUNCIONA DE 3 FORMAS DIFERENTES, LINEAS MAGNETICAS GIGANTES DE ESCRIBIR Y BORRAR, LAKESHORE-F, GG831, AYUDE A LOS ALUMNOS A VISUALIZAR CONCEPTOS MATEMATICOS IMPORTANTES, LINEAS MAGNETICAS GIGANTES DE ESCRITURA Y BORRADO, LAKESHORE-F, GG832, AYUDE A LOS ALUMNOS AVISUALIZA...
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Contact information for Importadora Santa Maria Ltda

 
Address CA
 
 

       

Sample Bill of Lading

134 shipment records available

Receipt Date 2018-01-03
Consignee Importadora Santa Maria Ltda
Consignee (Original Format) IMPORTADORA SANTA MARIA LTDA
Consignee RUT ID 76335629
Consignee RUT ID Verification Number 9
Carrier LATAM AIRLINES
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-12-29
Transport Document Number 1LA7L111431
Gross Weight (kg) 152300
Value of Goods, FOB (USD) 1765486
Value of Goods, CIF (USD) 2597591
Freight Value 814605
Insurance Value 17500
Items Quantity 21
Packages Quantity 211
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
Identification Number 14365588
Import Record 1
Import Report Number 999
Moved Value (USD) $679,012
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 523157
Warehouse Receipt Date 2017-12-30
Warehouse Code A11
Ad Valorem Total 155855
Ad Valorem Code 223
Manifest Date 2017-12-30
Manifest Number 696998
Package Quantity 211
Package Type Code CARDBOARD BOXES
HS Code 39249000
Goods Shipped CONJUNTO DE CUBOS Y CARPETAS
Value of Goods, Item FOB (USD) 1924.52
Value of Goods, Item CIF (USD) 2831.58
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 22.17
Item Ad Valorem Estimate Value 169.89
Item Other Tax 1 Value 570.28
Item Unit Quantity 127.71
Value of Goods, Item FOB Unit (USD) 15.07
Item Insurance Value 19.08
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 887.98
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000025.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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