Inv.Siete Lagos Del Sur Ltda., Chile | Buyer Report — Panjiva
MENU

Inv.Siete Lagos Del Sur Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Inv.Siete Lagos Del Sur 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

3 South American shipments available for Inv.Siete Lagos Del Sur Ltda.

Date Data Source Supplier Details
2009-10-28
See all 3 south american shipments for Inv.Siete Lagos Del Sur Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-02-03
2009-08-28 Chile Imports INV.SIETE LAGOS DEL SUR LTDA. PULPA DE CHIRIMOLLA, FMP PERU-F, PULPA001, PARA PREPARACION DEPRODUCTOS A, LIMENTICIOS, AZUCARADAS, FRIGO, RIZADAS, PULPA DE PALTA, GASTRONOMIC FRUITS-F, PALTA001, PASTA DE PALTAPREPARACIONES AL, IMENTICIAS, PREPARADAS Y SASON, ADAS
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.Siete Lagos Del Sur Ltda.

Learn more about network view





Contact information for Inv.Siete Lagos Del Sur Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2009-10-28
Consignee Inv.Siete Lagos Del Sur Ltda.
Consignee (Original Format) INV.SIETE LAGOS DEL SUR LTDA.
Consignee RUT ID 77972780
Consignee RUT ID Verification Number 7
Carrier NIPPON SUISAN KAISHA
Shipment Origin Peru
Port of Unlading Valparaiso (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2009-07-28
Transport Document Number NYKS7337037490
Gross Weight (kg) 1733155
Value of Goods, FOB (USD) 3238289
Value of Goods, CIF (USD) 3436486
Freight Value 133431
Insurance Value 64766
Items Quantity 3
Packages Quantity 1444
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 34
Free Trade Zone Code 11
Identification Number 6635570
Import Record 71
Import Report Number 999
Moved Value (USD) $652,932
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 652932
Warehouse Receipt Date 2009-08-01
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2009-08-01
Manifest Number 42460
Other Tax Code 270
Package Quantity 1444
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 21039090
HS Code 21039090
Goods Shipped PULPA DE PALTA
Value of Goods, Item FOB (USD) 23417.06
Value of Goods, Item CIF (USD) 24850.28
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Observation 4 Code 26
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 230.74
Item Commercial Agreement Number 538
Item Observation 2 Description 6969-2009
Item Observation 4 Description 001
Item Other Tax 1 Value 4721.55
Item Unit Quantity 1077000.0
Value of Goods, Item FOB Unit (USD) 21742.86
Item Insurance Value 468.34
Item Observation 1 Code 99
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 964.88
Item Number 1
Item Observation 1 Description 00010770.000000 KILOGRAMOS
Item Observation 3 Description 0220090000000339701
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients