Mario Cely A. Com. Agrico/Eirl, Chile | Buyer Report — Panjiva
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Mario Cely A. Com. Agrico/Eirl

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

8 South American shipments available for Mario Cely A. Com. Agrico/Eirl

Date Data Source Supplier Details
2009-10-29
See all 8 south american shipments for Mario Cely A. Com. Agrico/Eirl with Panjiva's South America data add-on.
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2009-11-05
2009-10-26 Chile Imports MARIO CELY A. COM. AGRICO/EIRL FLORES, BENCHMARK GROWERS.-F, POM DAISY FACTOR 70/80, FRESCOS,CORTADOS PARA RAMOS O, ADORNOS, FLORES, BENCHMARK GROWERS.-F, POM CDN ATLANTIS WHITE 70/80, FRESCOS,CORTADOS PARA RAMOS O, ADORNOS
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Contact information for Mario Cely A. Com. Agrico/Eirl

 
Address Chile
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2009-10-29
Consignee #<JointCompany:0x00000002b7d3e0>
Consignee (Original Format) MARIO CELY A. COM. AGRICO/EIRL
Consignee RUT ID 76587850
Carrier LAN AIRLINES
Shipment Origin Ecuador
Port of Unlading Santiago (CL)
Country of Sale Ecuador
Transport Method Air
Transport Document Date 2009-10-28
Transport Document Number 28453014
Gross Weight (kg) 30800
Value of Goods, FOB (USD) 76880
Value of Goods, CIF (USD) 140543
Freight Value 62125
Insurance Value 1538
Items Quantity 1
Packages Quantity 29
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 6638663
Import Record 71
Import Report Number 999
Moved Value (USD) $26,703
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 26703
Warehouse Receipt Date 2009-10-29
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2009-10-29
Manifest Number 212241
Package Quantity 29
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 6031000
HS Code 06031100
Goods Shipped FLORES
Value of Goods, Item FOB (USD) 768.8
Value of Goods, Item CIF (USD) 1405.43
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 593.2
Item Commercial Agreement Number 532
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 267.03
Item Unit Quantity 23692.31
Value of Goods, Item FOB Unit (USD) 32449.35
Item Insurance Value 15.38
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 621.25
Item Number 1
Item Observation 1 Description 00005410.000000 STEMS
Item Observation 3 Description 4059-2009
Item Other Tax 1 Estimate Value +


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