Makuc E Hijos Ltda, Chile | Buyer Report — Panjiva
MENU

Makuc E Hijos Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Makuc E Hijos 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

3 South American shipments available for Makuc E Hijos Ltda

Date Data Source Supplier Details
2010-12-30
See all 3 south american shipments for Makuc E Hijos Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-01-03
2011-01-06 Chile Imports MAKUC E HIJOS LTDA CUERO DE VACUNO, ISIS CUEROS-F, SECOS GAMUZADOS 1.4/1.6MM, TENIDOS SIN APERGAMINAR
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 Makuc E Hijos Ltda

Learn more about network view





Contact information for Makuc E Hijos Ltda

 
Address Chile
 
 

        More contact information



Sample Bill of Lading

3 shipment records available

Receipt Date 2010-12-30
Consignee Makuc E Hijos Ltda
Consignee (Original Format) MAKUC E HIJOS LTDA
Consignee RUT ID 87952800
Consignee RUT ID Verification Number 3
Carrier LAN
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2010-12-07
Transport Document Number 05003003
Gross Weight (kg) 32000
Value of Goods, FOB (USD) 299785
Value of Goods, CIF (USD) 338742
Freight Value 35957
Insurance Value 3000
Items Quantity 2
Packages Quantity 43
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 48
Free Trade Zone Code 11
Identification Number 3352454
Import Record 72
Import Report Number 999
Moved Value (USD) $64,361
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 64361
Warehouse Receipt Date 2010-12-12
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2010-12-12
Manifest Number 262584
Package Quantity 43
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 64069920
HS Code 64069900
Goods Shipped HORMAS DE CALZADO
Value of Goods, Item FOB (USD) 1704.41
Value of Goods, Item CIF (USD) 1925.9
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1130.55
Item Commercial Agreement Number 500
Item Other Tax 1 Value 365.92
Item Unit Quantity 17035.0
Value of Goods, Item FOB Unit (USD) 100053.54
Item Insurance Value 17.06
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 204.43
Item Number 1
Item Observation 1 Description 000000321.000000 PARES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients