Inmobiliaria Araucania Sa, Germany | Buyer Report — Panjiva
MENU

Inmobiliaria Araucania Sa

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Inmobiliaria Araucania Sa'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 Inmobiliaria Araucania Sa

Date Data Source Supplier Details
2016-05-11
See all 1 south american shipment for Inmobiliaria Araucania Sa 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 Inmobiliaria Araucania Sa

Learn more about network view





Contact information for Inmobiliaria Araucania Sa

 
Address Germany
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-05-11
Consignee Inmobiliaria Araucania Sa
Consignee (Original Format) INMOBILIARIA ARAUCANIA SA
Consignee RUT ID 91464000
Consignee RUT ID Verification Number 8
Carrier LAN CHILE
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2016-05-10
Transport Document Number 910030055
Gross Weight (kg) 12400
Value of Goods, FOB (USD) 293186
Value of Goods, CIF (USD) 385485
Freight Value 87299
Insurance Value 5000
Items Quantity 1
Packages Quantity 2
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 48
Free Trade Zone Code 22
Identification Number 8944795
Import Record 1
Import Report Number 999
Moved Value (USD) $100,766
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
VAT Value 77637
Warehouse Receipt Date 2016-05-11
Warehouse Code A11
Ad Valorem Total 23129
Ad Valorem Code 223
Manifest Date 2016-05-11
Manifest Number 582460
Package Quantity 2
Package Type Code PALLETS
HS Code 84151000
Goods Shipped EQUIPO DE AIRE ACONDICIONADO
Value of Goods, Item FOB (USD) 2931.86
Value of Goods, Item CIF (USD) 3854.85
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 192742.5
Item Ad Valorem Estimate Value 231.29
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 776.37
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 14659300.0
Item Insurance Value 50.0
Item Observation 1 Code 76
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 872.99
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients