Inostroza Y Cia. Ltda | Buyer Report — Panjiva
MENU

Inostroza Y Cia. Ltda

Company profile made by Panjiva

Company profile  Buyer company  

See Inostroza Y Cia. 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

10 South American shipments available for Inostroza Y Cia. Ltda

Date Data Source Supplier Details
2016-12-20
See all 10 south american shipments for Inostroza Y Cia. Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-22
2018-03-08 Chile Imports INOSTROZA Y CIA. LTDA. COILOVER (AMORTIGUADORES), WHEELEGEND, 0120, DE ACERO PARA VEHICULOS
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 Inostroza Y Cia. Ltda

Learn more about network view





Contact information for Inostroza Y Cia. Ltda

 
Address
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2016-12-20
Consignee Inostroza Y Cia. Ltda
Consignee (Original Format) INOSTROZA Y CIA. LTDA.
Consignee RUT ID 16474584
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2016-12-20
Transport Document Number 15871
Gross Weight (kg) 3600
Value of Goods, FOB (USD) 29439
Value of Goods, CIF (USD) 31500
Freight Value 1472
Insurance Value 589
Items Quantity 2
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 United States Dollar
Customs Code 7
Identification Number 13176472
Import Record 1
Import Report Number 999
Moved Value (USD) $8,234
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
Insurance Code 2
VAT Value 6344
Warehouse Receipt Date 2016-12-20
Warehouse Code A03
Ad Valorem Total 1890
Ad Valorem Code 223
Other Tax Value 0
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 90318000
Goods Shipped ESCANER DE AUTO
Value of Goods, Item FOB (USD) 170.09
Value of Goods, Item CIF (USD) 182.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 9.1
Item Ad Valorem Estimate Value 10.92
Item Observation 2 Description 00000020.000000 UNIDAD
Item Other Tax 1 Value 36.65
Item Unit Quantity 20.0
Value of Goods, Item FOB Unit (USD) 8.5
Item Insurance Value 3.4
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 8.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients