Luis Alberto Martinez Toro Co. | Buyer Report — Panjiva
MENU

Luis Alberto Martinez Toro Co.

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Luis Alberto Martinez Toro Co.'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

71 South American shipments available for Luis Alberto Martinez Toro Co.

Date Data Source Supplier Details
2018-03-21
See all 71 south american shipments for Luis Alberto Martinez Toro Co. with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-03-26
2018-03-28 Chile Imports LUIS ALBERTO MARTINEZ TORO, CO LAMINAS PLANAS, RAUMAK, DE ACEROCINCADO, CHAPADO, USO INDUSTRIAL, TUBOS, RAUMAK, DE ACERO, DE SOLDADURA LISA, LONGITUDINALMENTE
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 Luis Alberto Martinez Toro Co.

Learn more about network view





Contact information for Luis Alberto Martinez Toro Co.

 
Address
 
 

       

Sample Bill of Lading

71 shipment records available

Receipt Date 2018-03-21
Consignee Luis Alberto Martinez Toro Co.
Consignee (Original Format) LUIS ALBERTO MARTINEZ TORO, CO
Consignee RUT ID 76481285
Consignee RUT ID Verification Number 9
Carrier LATAM AIRLINE GROUP
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2018-03-15
Transport Document Number 810439891526
Gross Weight (kg) 2600
Value of Goods, FOB (USD) 310377
Value of Goods, CIF (USD) 359838
Freight Value 44461
Insurance Value 5000
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14546816
Import Record 1
Import Report Number 999
Moved Value (USD) $943
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 72509
Warehouse Receipt Date 2018-03-20
Warehouse Code A01
Ad Valorem Total 2159
Ad Valorem Code 223
Manifest Date 2018-03-20
Manifest Number 230452
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85013100
Goods Shipped MOTORES
Value of Goods, Item FOB (USD) 3103.77
Value of Goods, Item CIF (USD) 3598.38
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 239.89
Item Ad Valorem Estimate Value 215.9
Item Observation 2 Description 00000015.000000 UNIDAD
Item Other Tax 1 Value 724.71
Item Unit Quantity 15.0
Value of Goods, Item FOB Unit (USD) 206.92
Item Insurance Value 50.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 444.61
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients