Las Praderas Spa, Argentina | Buyer Report — Panjiva
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Las Praderas Spa

Company profile made by Panjiva

Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

1 South American shipment available for Las Praderas Spa

Date Data Source Supplier Details
2015-03-04
See all 1 south american shipment for Las Praderas Spa with Panjiva's South America data add-on.
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Contact information for Las Praderas Spa

 
Address Argentina
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-03-04
Consignee Las Praderas Spa
Consignee (Original Format) LAS PRADERAS SPA
Consignee RUT ID 76367535
Consignee RUT ID Verification Number 1
Carrier T.MARIO VILLARROEL R
Shipment Origin Argentina
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2015-02-27
Transport Document Number 0380362015MZA
Gross Weight (kg) 2870000
Value of Goods, FOB (USD) 1411200
Value of Goods, CIF (USD) 1587700
Freight Value 170000
Insurance Value 6500
Items Quantity 1
Packages Quantity 24
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 33
Free Trade Zone Code 11
Identification Number 7644251
Import Record 72
Import Report Number 999
Moved Value (USD) $297,141
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
VAT Value 297141
Warehouse Receipt Date 2015-03-01
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2015-03-01
Manifest Number 25056
Package Quantity 24
Package Type Code PALLETS
Item Bill of Lading Aladi 15121910
HS Code 15121919
Goods Shipped ACEITE DE GIRASOL
Value of Goods, Item FOB (USD) 14112.0
Value of Goods, Item CIF (USD) 15877.0
Item Adjustment Amount 238.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 56.7
Item Commercial Agreement Number 506
Item Adjustment Sign -
Item Observation 2 Description 00002016.000000 CAJA
Item Other Tax 1 Value 2971.41
Item Unit Quantity 2800000.0
Value of Goods, Item FOB Unit (USD) 5040.0
Item Insurance Value 65.0
Item Observation 1 Code 09
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1700.0
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Observation 3 Description 02E0000150573752
Item Other Tax 1 Estimate Value +


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