Inver.E Impo.Santa Margarita L, Chile | Buyer Report — Panjiva
MENU

Inver.E Impo.Santa Margarita L

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Inver.E Impo.Santa Margarita 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

2 South American shipments available for Inver.E Impo.Santa Margarita L

Date Data Source Supplier Details
2012-11-15
See all 2 south american shipments for Inver.E Impo.Santa Margarita L with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-05-17
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 Inver.E Impo.Santa Margarita L

Learn more about network view





Contact information for Inver.E Impo.Santa Margarita L

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2012-11-15
Consignee Inver.E Impo.Santa Margarita L
Consignee (Original Format) INVER.E IMPO.SANTA MARGARITA L
Consignee RUT ID 76222765
Consignee RUT ID Verification Number 7
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2012-09-28
Transport Document Number M)SUDUN24597700012(H)JT1212966
Gross Weight (kg) 190000
Value of Goods, FOB (USD) 1750000
Value of Goods, CIF (USD) 1880050
Freight Value 122550
Insurance Value 7500
Items Quantity 4
Packages Quantity 36
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 31
Identification Number 5243039
Import Record 96
Import Report Number 999
Moved Value (USD) $357,209
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
Insurance Code 9
VAT Value 357209
Ad Valorem Code 223
Manifest Number 88901
Package Quantity 36
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 95039090
HS Code 95030090
Goods Shipped JUEGO INFLABLE
Value of Goods, Item FOB (USD) 4050.0
Value of Goods, Item CIF (USD) 4350.97
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3955.43
Item Commercial Agreement Number 816
Item Other Tax 1 Value 826.68
Item Unit Quantity 11000.0
Value of Goods, Item FOB Unit (USD) 368181.82
Item Insurance Value 17.36
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 283.62
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients