Mauco Ltda., Chile | Buyer Report — Panjiva
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Mauco Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

100 South American shipments available for Mauco Ltda.

Date Data Source Supplier Details
2017-07-31
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2017-08-14
2017-08-14 Chile Imports MAUCO LTDA. SPRAY AROMATIZADOR, PROHYGIENE, COD.AROAT001, LOS DEMASDESORANTES AMBIENTALES NO ACONDICIONADO A LA VENTA AL POR MENOR, BOLSAS, PROHYGIENE.-F, MOD. CONFT004, ARTICULOS PARA EL TRANSPORTE O ENVASADO DE PLASTICO, CONTENEDOR(CAJA) FEMENINO, PROHYGIENE, MOD. DE CARTON, LOS DEMAS ENVASES DE CARTON, CATALOGOS, PROHYGIENE, COMERCIAL, LOS DEMAS IMPRESOS EN PAPEL, DESODORIZADOR CONCENTRADO, PROHYGIENE, ...
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Contact information for Mauco Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

100 shipment records available

Receipt Date 2017-07-31
Consignee Mauco Ltda.
Consignee (Original Format) MAUCO LTDA.
Consignee RUT ID 77879900
Consignee RUT ID Verification Number 6
Carrier LATAM AIRLINES GROUP
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2017-07-28
Transport Document Number 12147877
Gross Weight (kg) 237400
Value of Goods, FOB (USD) 2916734
Value of Goods, CIF (USD) 3056129
Freight Value 127413
Insurance Value 11982
Items Quantity 13
Packages Quantity 5
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
Identification Number 13847934
Import Record 72
Import Report Number 999
Moved Value (USD) $580,664
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 580664
Warehouse Receipt Date 2017-07-29
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-07-29
Manifest Number 663362
Package Quantity 5
Package Type Code PALLETS
Item Bill of Lading Aladi 33074910
HS Code 33074910
Goods Shipped SPRAY AROMATIZADOR
Value of Goods, Item FOB (USD) 14076.14
Value of Goods, Item CIF (USD) 14748.86
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 9.69
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2802.28
Item Unit Quantity 1522.4
Value of Goods, Item FOB Unit (USD) 9.25
Item Insurance Value 57.83
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 614.89
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00005544.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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