Lacteos Valdivia, SANTIAGO SA | Buyer Report — Panjiva
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Lacteos Valdivia

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

7 South American shipments available for Lacteos Valdivia

Date Data Source Supplier Details
2012-04-26
See all 7 south american shipments for Lacteos Valdivia with Panjiva's South America data add-on.
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2011-06-03
2011-07-12 Chile Imports LACTEOS VALDIVIA LTDA. DISTRIBUIDOR DE LECHE, LATINA PROCESAMIENTOS S.A.-F, DE ACEROINOXIDABLE,RE40127, PARTE EXCLUSIVA DE CENTRIFUGA, DESCREMADORA DE LECHE, EMPAQUETADIRA, LATINA PROCESAMIENTOS S.A.-F, DE NAILON, MODELORE40307, PARA USO EN MAQUINACENTRIFUGA, DE LA INDUSTRIA DELOS LACTEOS, MANOMETRO, LATINA PROCESAMIENTOSS.A.-F, MECANICO, MODELO RE40117, PARA EL CONTROL DE LA PRSION,, USO EN CENTRIFUGA INDUSTRIA DE, ...
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Contact information for Lacteos Valdivia

 
Address SANTIAGO SA
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2012-04-26
Consignee Lacteos Valdivia
Consignee (Original Format) LACTEOS VALDIVIA LIMITADA
Consignee RUT ID 96803220
Consignee RUT ID Verification Number 8
Carrier HAMBURG SUD
Shipment Origin Denmark
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Denmark
Transport Method Maritime
Transport Document Date 2012-03-25
Transport Document Number )SUDUA2HAMES0559X(N)ODESE02119
Gross Weight (kg) 200000
Value of Goods, FOB (USD) 5428419
Value of Goods, CIF (USD) 5571448
Freight Value 106440
Insurance Value 36589
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 4
Currency Code Europe Euro
Customs Code 34
Free Trade Zone Code 22
Identification Number 4665690
Import Record 91
Import Report Number 999
Moved Value (USD) $1,058,575
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 11
Purchase Code 1
VAT Value 1058575
Warehouse Receipt Date 2012-04-23
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2012-04-21
Manifest Number 81244
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84211100
HS Code 84211100
Goods Shipped DESCREMADORA-CENTRIFUGA
Value of Goods, Item FOB (USD) 54284.19
Value of Goods, Item CIF (USD) 55714.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5571448.0
Item Commercial Agreement Number 800
Item Observation 2 Description MERC. USADA
Item Other Tax 1 Value 10585.75
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 542841900.0
Item Insurance Value 365.89
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1064.4
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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