Inst.De Investigac.Agrop.Inia, Spain | Buyer Report — Panjiva
MENU

Inst.De Investigac.Agrop.Inia

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Inst.De Investigac.Agrop.Inia'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 Inst.De Investigac.Agrop.Inia

Date Data Source Supplier Details
2015-01-27
See all 1 south american shipment for Inst.De Investigac.Agrop.Inia 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 Inst.De Investigac.Agrop.Inia

Learn more about network view





Contact information for Inst.De Investigac.Agrop.Inia

 
Address Spain
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-01-27
Consignee Inst.De Investigac.Agrop.Inia
Consignee (Original Format) INST.DE INVESTIGAC.AGROP.INIA
Consignee RUT ID 61312000
Consignee RUT ID Verification Number 9
Carrier IBERIA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2015-01-20
Transport Document Number 7260810793
Gross Weight (kg) 175
Value of Goods, FOB (USD) 359143
Value of Goods, CIF (USD) 400414
Freight Value 34088
Insurance Value 7183
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 1
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 29
Identification Number 7559445
Import Record 1
Import Report Number 999
Moved Value (USD) $105,803
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
Insurance Code 2
VAT Value 80824
Warehouse Receipt Date 2015-01-21
Warehouse Code A01
Ad Valorem Total 24025
Ad Valorem Code 223
Manifest Date 2015-01-21
Manifest Number 181151
Other Tax Code 113
Other Tax Value 954
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90158000
Goods Shipped EQUIPO DE TOPOGRAFIA
Value of Goods, Item FOB (USD) 3591.43
Value of Goods, Item CIF (USD) 4004.14
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 400414.0
Item Ad Valorem Estimate Value 240.25
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 806.43
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 35914300.0
Item Insurance Value 71.83
Item Observation 1 Code 76
Item Observation 3 Code 29
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 340.88
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description INC.1RO.REGLA 1
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients