Inv.E Inmob.Martin & Ramirez L | Buyer Report — Panjiva
MENU

Inv.E Inmob.Martin & Ramirez L

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Inv.E Inmob.Martin & Ramirez L'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

217 South American shipments available for Inv.E Inmob.Martin & Ramirez L

Date Data Source Supplier Details
2018-03-20
See all 217 south american shipments for Inv.E Inmob.Martin & Ramirez L with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-04-19
2018-04-17 Chile Imports INV.E INMOB.MARTIN & RAMIREZ L ELECTRODOS, NATUS-F, MOD. TEN20EEG 80Z, DE USO EN LABORATORIO
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 Inv.E Inmob.Martin & Ramirez L

Learn more about network view





Contact information for Inv.E Inmob.Martin & Ramirez L

 
Address
 
 

       

Sample Bill of Lading

217 shipment records available

Receipt Date 2018-03-20
Consignee Inv.E Inmob.Martin & Ramirez L
Consignee (Original Format) INV.E INMOB.MARTIN & RAMIREZ L
Consignee RUT ID 77866770
Consignee RUT ID Verification Number 3
Carrier LAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-03-15
Transport Document Number TP-1803017
Gross Weight (kg) 4800
Value of Goods, FOB (USD) 604500
Value of Goods, CIF (USD) 725990
Freight Value 109400
Insurance Value 12090
Items Quantity 2
Packages Quantity 5
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 14535164
Import Record 1
Import Report Number 999
Moved Value (USD) $189,774
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 146215
Warehouse Receipt Date 2018-03-17
Warehouse Code A11
Ad Valorem Total 43559
Ad Valorem Code 223
Manifest Date 2018-03-17
Manifest Number 713009
Package Quantity 5
Package Type Code CARDBOARD BOXES
HS Code 90183990
Goods Shipped BANDA DE COMPRESION RADIAL
Value of Goods, Item FOB (USD) 3279.84
Value of Goods, Item CIF (USD) 3939.01
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.88
Item Ad Valorem Estimate Value 236.34
Item Other Tax 1 Value 793.32
Item Unit Quantity 500.0
Value of Goods, Item FOB Unit (USD) 6.56
Item Insurance Value 65.6
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 593.57
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000500.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients