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Supply Chain Intelligence about:

Imp. Exp. Logan Limitada

Company profile   Chile

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Cleaned and organized South American shipments

704 South American shipments available for Imp. Exp. Logan Limitada
Date Data Source Supplier Details
2023-02-03 Chile Imports
LOGAM S.A.
XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXX
2023-05-02 Chile Imports
LOGAM S.A.
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
2023-05-10 Chile Imports
LOGAM S.A.
XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XX XXX XXXXXXXXXXXXX
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Contact information for Imp. Exp. Logan Limitada

 
Address
SIERRA BELLA SANTIAGO CENTRO SANTIAGO DE CHILE
 
 

Sample Bill of Lading

705 shipment records available

Receipt Date
2023-02-03
Consignee
Imp. Exp. Logan Limitada
Consignee (Original Format)
LOGAM S.A.
Consignee RUT ID
96653990
Consignee RUT ID Verification Number
9
Carrier
AIR CANADA
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Toronto (CA)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2023-01-27
Transport Document Number
5993187838
Gross Weight (kg)
33.0
Value of Goods, FOB (USD)
9465.0
Value of Goods, CIF (USD)
10173.48
Freight Value
519.18
Insurance Value
189.3
Items Quantity
1
Packages Quantity
2
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
48
Identification Number
20041779
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,659
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
7
Insurance Code
2
VAT Value
2048.94
Warehouse Receipt Date
2023-02-01
Warehouse Code
A09
Ad Valorem Total
610.41
Ad Valorem Code
223
Manifest Date
2023-02-01
Manifest Number
978223
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
84729010
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
9465.0
Value of Goods, Item CIF (USD)
10173.48
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
169.56
Item Ad Valorem Estimate Value
610.41
Item Observation 2 Description
SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value
2048.94
Item Unit Quantity
60.0
Value of Goods, Item FOB Unit (USD)
157.75
Item Insurance Value
189.3
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
519.18
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000060.000000 UNIDAD
Item Other Tax 1 Estimate Value
+