Inmobil. Y Serv. Hammonia Ltda | Buyer Report — Panjiva
MENU

Inmobil. Y Serv. Hammonia Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Inmobil. Y Serv. Hammonia 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 Inmobil. Y Serv. Hammonia Ltda

Date Data Source Supplier Details
2010-07-29
See all 1 south american shipment for Inmobil. Y Serv. Hammonia 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 Inmobil. Y Serv. Hammonia Ltda

Learn more about network view





Contact information for Inmobil. Y Serv. Hammonia Ltda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-07-29
Consignee Inmobil. Y Serv. Hammonia Ltda
Consignee (Original Format) INMOBIL. Y SERV. HAMMONIA LTDA
Consignee RUT ID 76506660
Consignee RUT ID Verification Number 3
Carrier C.C.N.I.
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2010-06-02
Transport Document Number CNSHA002787189-8
Gross Weight (kg) 791200
Value of Goods, FOB (USD) 1425000
Value of Goods, CIF (USD) 1721540
Freight Value 290600
Insurance Value 5940
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 4
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 2918409
Import Record 96
Import Report Number 999
Moved Value (USD) $327,093
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 327093
Warehouse Receipt Date 2010-07-13
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2010-07-13
Manifest Number 54903
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 86090000
HS Code 86090000
Goods Shipped CONTENEDORES
Value of Goods, Item FOB (USD) 14250.0
Value of Goods, Item CIF (USD) 17215.4
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 430385.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 3270.93
Item Unit Quantity 400.0
Value of Goods, Item FOB Unit (USD) 35625000.0
Item Insurance Value 59.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2906.0
Item Number 1
Item Observation 1 Description 00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients