Inversiones Entre Linos Ltda | Buyer Report — Panjiva
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Inversiones Entre Linos Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

18 South American shipments available for Inversiones Entre Linos Ltda

Date Data Source Supplier Details
2017-09-20
See all 18 south american shipments for Inversiones Entre Linos Ltda with Panjiva's South America data add-on.
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2017-10-02
2017-10-16 Chile Imports INVERSIONES ENTRE LINOS LTDA COBERTOR, HOMESENSE-F, 100% LINO, 275X245CM, ROPA DE CAMA, COBERTOR, HOMESENSE-F, 100 % LINO, ROPA DE CAMA, FUNDA, HOMESENSE-F, 100% LINO, 52X72CM, ROPA DE CAMA, COBERTOR, HOMESENSE-F, 100% LINO, 275X245CM, ROPA DE CAMA, FUNDA, HOMESENSE-F, 100% LINO, ROPA DE CAMA, PIECERAS, HOMESENSE-F, 100% LINO, ROPA DE CAMA, FUNDA, HOMESENSE-F, 100% LINO, ROPA DE CAMA
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Sample Bill of Lading

18 shipment records available

Receipt Date 2017-09-20
Consignee Inversiones Entre Linos Ltda
Consignee (Original Format) INVERSIONES ENTRE LINOS LTDA
Consignee RUT ID 76250379
Consignee RUT ID Verification Number 4
Carrier UNITED AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2017-09-14
Transport Document Number QDSMJ1709001
Gross Weight (kg) 1400
Value of Goods, FOB (USD) 35450
Value of Goods, CIF (USD) 65950
Freight Value 27000
Insurance Value 3500
Items Quantity 1
Packages Quantity 1
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
Identification Number 14018920
Import Record 1
Import Report Number 999
Moved Value (USD) $17,239
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 13282
Warehouse Receipt Date 2017-09-17
Warehouse Code A09
Ad Valorem Total 3957
Ad Valorem Code 223
Manifest Date 2017-09-17
Manifest Number 673523
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 63023900
Goods Shipped FUNDA
Value of Goods, Item FOB (USD) 354.5
Value of Goods, Item CIF (USD) 659.5
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 54.96
Item Ad Valorem Estimate Value 39.57
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 132.82
Item Unit Quantity 12.0
Value of Goods, Item FOB Unit (USD) 29.54
Item Insurance Value 35.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 270.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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