Invers.Y Ases.Santa Beatriz D. | Buyer Report — Panjiva

Invers.Y Ases.Santa Beatriz D.

Company profile made by Panjiva

Company profile  Buyer company  United States

See Invers.Y Ases.Santa Beatriz D.'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 Invers.Y Ases.Santa Beatriz D.

Date Data Source Supplier Details
See all 1 south american shipment for Invers.Y Ases.Santa Beatriz D. 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 Invers.Y Ases.Santa Beatriz D.

Learn more about network view

Contact information for Invers.Y Ases.Santa Beatriz D.



Sample Bill of Lading

1 shipment record available

Receipt Date 2014-07-29
Consignee Invers.Y Ases.Santa Beatriz D.
Consignee (Original Format) INVERS.Y ASES.SANTA BEATRIZ D.
Consignee RUT ID 78827030
Consignee RUT ID Verification Number 5
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-07-26
Transport Document Number 520044977
Gross Weight (kg) 5800
Value of Goods, FOB (USD) 112400
Value of Goods, CIF (USD) 146648
Freight Value 32000
Insurance Value 2248
Items Quantity 1
Packages Quantity 2
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
Free Trade Zone Code 18
Identification Number 7038611
Import Record 1
Import Report Number 999
Moved Value (USD) $38,334
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 29535
Warehouse Receipt Date 2014-07-26
Warehouse Code A09
Ad Valorem Total 8799
Ad Valorem Code 223
Manifest Date 2014-07-26
Manifest Number 473440
Other Tax Code 179
Package Quantity 2
Package Type Code PACKAGES
HS Code 57024100
Goods Shipped ALFOMBRA
Value of Goods, Item FOB (USD) 1124.0
Value of Goods, Item CIF (USD) 1466.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Observation 4 Code 33
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 112.6
Item Ad Valorem Estimate Value 87.99
Item Observation 2 Description 00000088.000000 PIEZAS
Item Observation 4 Description EXENTA IMPUESTO ADICIONAL
Item Other Tax 1 Value 295.35
Item Unit Quantity 130240.0
Value of Goods, Item FOB Unit (USD) 8630.22
Item Insurance Value 22.48
Item Observation 1 Code 76
Item Observation 3 Code 03
Item Other Tax 1 Estimate Code 178
Item Other Tax 2 Estimate Code 179
Item Unit Code 15
Item Freight Value 320.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description 00001302.4000
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients