Maest. Aridos Rio Maipo S. A. | Buyer Report — Panjiva

Maest. Aridos Rio Maipo S. A.

Company profile made by Panjiva

Company profile  Buyer company  Austria

See Maest. Aridos Rio Maipo S. A.'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 Maest. Aridos Rio Maipo S. A.

Date Data Source Supplier Details
See all 1 south american shipment for Maest. Aridos Rio Maipo S. A. 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 Maest. Aridos Rio Maipo S. A.

Learn more about network view

Contact information for Maest. Aridos Rio Maipo S. A.



Sample Bill of Lading

1 shipment record available

Receipt Date 2015-02-25
Consignee Maest. Aridos Rio Maipo S. A.
Consignee (Original Format) MAEST. ARIDOS RIO MAIPO S. A.
Consignee RUT ID 96688340
Consignee RUT ID Verification Number 5
Carrier LADECO
Shipment Origin Austria
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Austria
Transport Method Air
Transport Document Date 2015-02-13
Transport Document Number 5045616312
Gross Weight (kg) 1400
Value of Goods, FOB (USD) 46164
Value of Goods, CIF (USD) 69043
Freight Value 21956
Insurance Value 923
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 Europe Euro
Customs Code 48
Free Trade Zone Code 23
Identification Number 7638980
Import Record 1
Import Report Number 999
Moved Value (USD) $18,048
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 13905
Warehouse Receipt Date 2015-02-15
Warehouse Code A09
Ad Valorem Total 4143
Ad Valorem Code 223
Manifest Date 2015-02-15
Manifest Number 508032
Package Quantity 1
HS Code 87089313
Value of Goods, Item FOB (USD) 461.64
Value of Goods, Item CIF (USD) 690.43
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6411.15
Item Ad Valorem Estimate Value 41.43
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 139.05
Item Unit Quantity 1076.92
Value of Goods, Item FOB Unit (USD) 428666.94
Item Insurance Value 9.23
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 219.56
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 KIT
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients