Inversiones Industriales Ltda, Brazil | Buyer Report — Panjiva
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Inversiones Industriales Ltda

Company profile made by Panjiva

Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

6 South American shipments available for Inversiones Industriales Ltda

Date Data Source Supplier Details
2015-01-09
See all 6 south american shipments for Inversiones Industriales Ltda with Panjiva's South America data add-on.
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2015-01-09
2014-10-21 Chile Imports INVERSIONES INDUSTRIALES LTDA CAJA, FAMASTIL-F, DE HIERRO, PARA HERRAMIENTAS, HACHA, FAMASTIL-F, DE ACERO, 600GR, CON MANGO, TIJERAS DE PODAR, FAMASTIL-F, JARDINERO, PARA USAR CON DOS MANOS, ALICATE, FAMASTIL-F, HERRAMIENTAS DEUSO MANUAL, CORTA TUBOS, FAMASTIL-F, DE ACERO, HERRAMIENTA DE MANO, LLAVE FRANCESA, FAMASTIL-F, DE BOCA AJUSTABLE, HERRAMIENTA DE MANO, MARTILLO, FAMASTIL-F, PARA CARPINTERO, DESTORNILLADOR PUNTA, FAM...
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Contact information for Inversiones Industriales Ltda

 
Address Brazil
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2015-01-09
Consignee Inversiones Industriales Ltda
Consignee (Original Format) INVERSIONES INDUSTRIALES LTDA
Consignee RUT ID 79757520
Consignee RUT ID Verification Number 8
Carrier SILVESTRIN FRUTAS LT
Shipment Origin China
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2014-12-30
Transport Document Number BR187303096
Gross Weight (kg) 925655
Value of Goods, FOB (USD) 4156075
Value of Goods, CIF (USD) 4412098
Freight Value 252241
Insurance Value 3782
Items Quantity 35
Packages Quantity 272
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 33
Free Trade Zone Code 31
Identification Number 7501460
Import Record 1
Import Report Number 999
Moved Value (USD) $1,146,731
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
VAT Value 883518
Warehouse Receipt Date 2015-01-09
Warehouse Code A65
Ad Valorem Total 263213
Ad Valorem Code 223
Manifest Date 2015-01-09
Manifest Number 2652
Package Quantity 272
HS Code 39191090
Goods Shipped CINTAS ADHESIVAS
Value of Goods, Item FOB (USD) 465.12
Value of Goods, Item CIF (USD) 493.77
Item Adjustment Amount 2.82
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Observation 4 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 531.45
Item Adjustment Sign -
Item Ad Valorem Estimate Value 29.46
Item Observation 2 Description AJUSTE POR FLETE NACIONAL
Item Observation 4 Description 132-2015
Item Other Tax 1 Value 98.88
Item Unit Quantity 9291.0
Value of Goods, Item FOB Unit (USD) 50061.35
Item Insurance Value 0.42
Item Observation 1 Code 99
Item Observation 3 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 28.23
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001224.000000 UNIDADES
Item Observation 3 Description UN.MED.E
Item Other Tax 1 Estimate Value +


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