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

97 South American shipments available for Mauco Ltda.

Date Data Source Supplier Details
2017-05-22
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2017-05-22
2017-06-20 Chile Imports MAUCO LTDA. CONTENEDOR(CAJA) FEMENINO, NATIONAL, MOD. DE PAPEL, LOS DEMASENVASES DE CARTON, DISPENSADOR, PROHYGIENE-F, PARAAROMATIZADORES, LAS DEMAS MAQUINAS PULVERIZADORAS, CONTENEDOR(CAJA) FEMENINO, NATIONAL, MOD. DE PAPEL, LOS DEMASENVASES DE CARTON, CONCENTRADO DESODORIZADOR, NATIONAL, EN TAMBOR, LAS DEMAS, DESODORANTES DE LOCALES, SPRAY AROMATIZADOR, MARCA COMERCIAL: PROHYGIENE, DENOM.S/CATALOGO: VAIN...
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Contact information for Mauco Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

97 shipment records available

Receipt Date 2017-05-22
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 2017-05-20
Transport Document Number 12147687
Gross Weight (kg) 278364
Value of Goods, FOB (USD) 4058981
Value of Goods, CIF (USD) 4215161
Freight Value 139563
Insurance Value 16617
Items Quantity 12
Packages Quantity 8
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 13633337
Import Record 72
Import Report Number 999
Moved Value (USD) $80,088
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 800880
Warehouse Receipt Date 2017-05-20
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-05-20
Manifest Number 650966
Package Quantity 8
Package Type Code PALLETS
Item Bill of Lading Number 1
Item Bill of Lading Aladi 84798900
HS Code 84798990
Goods Shipped DISPENSADOR
Value of Goods, Item FOB (USD) 7551.51
Value of Goods, Item CIF (USD) 7842.07
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 12.1
Item Commercial Agreement Number 501
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 1489.99
Item Unit Quantity 648.0
Value of Goods, Item FOB Unit (USD) 11.65
Item Insurance Value 30.91
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 259.65
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000648.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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