Latin.Energ.Renovables Ltda. | Buyer Report — Panjiva
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Latin.Energ.Renovables Ltda.

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

3 South American shipments available for Latin.Energ.Renovables Ltda.

Date Data Source Supplier Details
2015-04-27
See all 3 south american shipments for Latin.Energ.Renovables Ltda. with Panjiva's South America data add-on.
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2015-02-18
2015-09-15 Chile Imports LATIN.ENERG.RENOVABLES LTDA. MEDIDOR DE TEMPERATURA, SUNTRACE, ELECTRONICO, CON DISPOSITIVOS DE REGISTROS, PLUVIOMETRO, SUNTRACE, ELECTRONICO, PARA MEDIR CANTIDAD AGUA EN LL, UVIAS,PARA PRODUCCION DE ENERG, IAS RENOVABLES, ANEMOMETRO, SUNTRACE, ELECTRONICO, PARA MEDIR VELOCIDAD DEL VIENT, O,PARA PRODUCCION DE ENERGIAS, RENOVABLES, SENSOR DE SUCIEDAD DE ENERGIA, SUNTRACE, ELECTRONICO, PARA MEDIR SUCIEDAD DE LA ENER, GIA EN ...
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Contact information for Latin.Energ.Renovables Ltda.

 
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Sample Bill of Lading

3 shipment records available

Receipt Date 2015-04-27
Consignee Latin.Energ.Renovables Ltda.
Consignee (Original Format) LATIN.ENERG.RENOVABLES LTDA.
Consignee RUT ID 76237204
Consignee RUT ID Verification Number 5
Carrier K.L.M.
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2015-04-27
Transport Document Number 0163627
Gross Weight (kg) 630
Value of Goods, FOB (USD) 322629
Value of Goods, CIF (USD) 329668
Freight Value 5457
Insurance Value 1582
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 48
Free Trade Zone Code 22
Identification Number 7807389
Import Record 91
Import Report Number 999
Moved Value (USD) $62,637
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 62637
Warehouse Receipt Date 2015-04-27
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2015-04-27
Manifest Number 0163627
Other Tax Code 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90158000
HS Code 90158000
Goods Shipped PYRANOMETRO(ACTINOMETRO)
Value of Goods, Item FOB (USD) 3226.29
Value of Goods, Item CIF (USD) 3296.68
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 329668.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 626.37
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 32262900.0
Item Insurance Value 15.82
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 54.57
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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