Inv.Inmob.Y Com.Hielos Del Sur, Austria | Buyer Report — Panjiva
MENU

Inv.Inmob.Y Com.Hielos Del Sur

Company profile made by Panjiva

Company profile  Buyer company  Austria

See Inv.Inmob.Y Com.Hielos Del Sur'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

9 South American shipments available for Inv.Inmob.Y Com.Hielos Del Sur

Date Data Source Supplier Details
2016-12-19
See all 9 south american shipments for Inv.Inmob.Y Com.Hielos Del Sur with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-30
2017-05-18 Chile Imports INV.INMOB.Y COM.HIELOS DEL SUR CUBIERTAS, TOPA LIT-F, 52160214, DEMESAS, TERMO LAMINADAS.PARTES.LAS DEMAS., CUBIERTAS, TOPA LIT-F, 52200074, DEMESAS, TERMO LAMINADAS.PARTES.LAS DEMAS., CUBIERTAS, TOPA LIT-F, 52140151, DEMESAS, TERMO LAMINADAS.PARTES.LAS DEMAS., CUBIERTAS, TOPA LIT-F, 52150106, DEMESAS, TERMO LAMINADAS.PARTES.LAS DEMAS.
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.Inmob.Y Com.Hielos Del Sur

Learn more about network view





Contact information for Inv.Inmob.Y Com.Hielos Del Sur

 
Address Austria
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2016-12-19
Consignee Inv.Inmob.Y Com.Hielos Del Sur
Consignee (Original Format) INV.INMOB.Y COM.HIELOS DEL SUR
Consignee RUT ID 76363206
Consignee RUT ID Verification Number 7
Carrier DELTA AIR LINES.
Shipment Origin Austria
Port of Unlading Santiago (CL)
Country of Sale Austria
Transport Method Air
Transport Document Date 2016-12-09
Transport Document Number AT16003591
Gross Weight (kg) 136600
Value of Goods, FOB (USD) 454322
Value of Goods, CIF (USD) 843262
Freight Value 383440
Insurance Value 5500
Items Quantity 2
Packages Quantity 3
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 Europe Euro
Customs Code 48
Identification Number 13225345
Import Record 91
Import Report Number 999
Moved Value (USD) $160,220
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 160220
Warehouse Receipt Date 2016-12-13
Warehouse Code A10
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-13
Manifest Number 617931
Other Tax Value 0
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 94039090
HS Code 94039090
Goods Shipped CUBIERTAS PARA MESAS
Value of Goods, Item FOB (USD) 2694.05
Value of Goods, Item CIF (USD) 5000.41
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 8.02
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 950.08
Item Unit Quantity 623.09
Value of Goods, Item FOB Unit (USD) 4.32
Item Insurance Value 32.61
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2273.73
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000086.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients