Inv. Monte Umbroso Ltda. | Buyer Report — Panjiva
MENU

Inv. Monte Umbroso Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Peru

See Inv. Monte Umbroso 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

1 South American shipment available for Inv. Monte Umbroso Ltda.

Date Data Source Supplier Details
2014-05-15
See all 1 south american shipment for Inv. Monte Umbroso Ltda. 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 Inv. Monte Umbroso Ltda.

Learn more about network view





Contact information for Inv. Monte Umbroso Ltda.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-05-15
Consignee Inv. Monte Umbroso Ltda.
Consignee (Original Format) INV. MONTE UMBROSO LTDA.
Consignee RUT ID 76002474
Carrier LAN CHILE
Shipment Origin Peru
Port of Unlading Santiago (CL)
Country of Sale Peru
Transport Method Air
Transport Document Date 2014-05-15
Transport Document Number 42719902
Gross Weight (kg) 4600
Value of Goods, FOB (USD) 379200
Value of Goods, CIF (USD) 414920
Freight Value 30720
Insurance Value 5000
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 United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 6827125
Import Record 71
Import Report Number 999
Moved Value (USD) $78,835
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 78835
Warehouse Receipt Date 2014-05-15
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-05-15
Manifest Number 460492
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61112000
HS Code 61112000
Goods Shipped ENTERITO
Value of Goods, Item FOB (USD) 912.0
Value of Goods, Item CIF (USD) 997.91
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 11729.49
Item Commercial Agreement Number 538
Item Other Tax 1 Value 189.6
Item Unit Quantity 850.77
Value of Goods, Item FOB Unit (USD) 1071970.1
Item Insurance Value 12.03
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 73.88
Item Number 1
Item Observation 1 Description 00000048.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients