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

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

12 South American shipments available for Inversiones Entre Linos Ltda

Date Data Source Supplier Details
2017-04-27
See all 12 south american shipments for Inversiones Entre Linos Ltda with Panjiva's South America data add-on.
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2017-05-15
2017-06-14 Chile Imports INVERSIONES ENTRE LINOS LTDA FUNDA, HOMESENSE-F, 100% LINO, 740 CM, ROPA DE CAMA, PIECERAS, HOMESENSE-F, 100% LINO, ROPA DE CAMA, SABANAS, HOMESENSE-F, 100% LINO, ROPA DE CAMA, COJIN, HOMESENSE-F, RELLENO, 100% LINO, ARTICULO DE CAMA, BOLSA, HOMESENSE-F, 100% ALGODON, PARA ROPA DE CAMA, CORTINA, HOMESENSE-F, 100% LINO, PARA BANO, TEJIDO, HOMESENSE-F, 100% LINO, PARA HACER ROPA DE CAMA, FUNDA DE PLUMON, HOMESENSE-F, 100 % L...
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Contact information for Inversiones Entre Linos Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

12 shipment records available

Receipt Date 2017-04-27
Consignee Inversiones Entre Linos Ltda
Consignee (Original Format) INVERSIONES ENTRE LINOS LTDA
Consignee RUT ID 76250379
Consignee RUT ID Verification Number 4
Carrier MITSUI OSK
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-04-02
Transport Document Number (M)MOLU11040242855(N)SZSEHVAL1
Gross Weight (kg) 50205
Value of Goods, FOB (USD) 404925
Value of Goods, CIF (USD) 489805
Freight Value 81380
Insurance Value 3500
Items Quantity 2
Packages Quantity 42
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
Identification Number 13523591
Import Record 96
Import Report Number 999
Moved Value (USD) $93,063
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Payment Terms Cash payment
Purchase Code 5
VAT Value 93063
Ad Valorem Code 223
Manifest Number 150580
Package Quantity 42
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 94049020
HS Code 94049020
Goods Shipped ALMOHADAS
Value of Goods, Item FOB (USD) 3541.65
Value of Goods, Item CIF (USD) 4284.05
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 10.45
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 813.97
Item Unit Quantity 409.85
Value of Goods, Item FOB Unit (USD) 8.64
Item Insurance Value 30.61
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 711.79
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000340.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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