Lenor Chile Ltda. | Buyer Report — Panjiva
MENU

Lenor Chile Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Switzerland

See Lenor Chile Ltda.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Lenor Chile Ltda.

Date Data Source Supplier Details
2014-04-03
See all 1 south american shipment for Lenor Chile Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Lenor Chile Ltda.

Learn more about network view





Contact information for Lenor Chile Ltda.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-04-03
Consignee Lenor Chile Ltda.
Consignee (Original Format) LENOR CHILE LTDA.
Consignee RUT ID 76955780
Consignee RUT ID Verification Number 6
Carrier CMA CGM
Shipment Origin Switzerland
Port of Unlading Valparaiso (CL)
Port of Lading Antwerpen (BE)
Country of Sale Switzerland
Transport Method Maritime
Transport Document Date 2013-10-18
Transport Document Number (M)ANT0868020(H)GOTVAP50521
Gross Weight (kg) 26000
Value of Goods, FOB (USD) 1865117
Value of Goods, CIF (USD) 1889006
Freight Value 18065
Insurance Value 5824
Items Quantity 2
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 United States Dollar
Customs Code 34
Free Trade Zone Code 23
Identification Number 6704759
Import Record 91
Moved Value (USD) $358,911
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
VAT Value 358911
Warehouse Receipt Date 2013-11-25
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2013-11-23
Manifest Number 103589
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84502000
HS Code 84502000
Goods Shipped MAQUINA PARA LAVAR ROPA,MARCA:
Value of Goods, Item FOB (USD) 18154.21
Value of Goods, Item CIF (USD) 18386.74
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1838674.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 3493.48
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 181542100.0
Item Insurance Value 56.69
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 175.84
Item Number 1
Item Observation 1 Description 000001.0000UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients