Miguel Cortes Pena E.I.R.L. | Buyer Report — Panjiva
MENU

Miguel Cortes Pena E.I.R.L.

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Miguel Cortes Pena E.I.R.L.'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 Miguel Cortes Pena E.I.R.L.

Date Data Source Supplier Details
2015-04-30
See all 1 south american shipment for Miguel Cortes Pena E.I.R.L. 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 Miguel Cortes Pena E.I.R.L.

Learn more about network view





Contact information for Miguel Cortes Pena E.I.R.L.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-04-30
Consignee Miguel Cortes Pena E.I.R.L.
Consignee (Original Format) MIGUEL CORTES PENA E.I.R.L.
Consignee RUT ID 78469140
Consignee RUT ID Verification Number 3
Carrier TRANSPORTES TUNICI
Shipment Origin Argentina
Port of Unlading Paso Huemules-Balmaceda/Coyhaique (CL)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2015-04-30
Transport Document Number 062RS001
Gross Weight (kg) 866800
Value of Goods, FOB (USD) 10970000
Value of Goods, CIF (USD) 11859136
Freight Value 850000
Insurance Value 39136
Items Quantity 1
Packages Quantity 4
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 83
Free Trade Zone Code 11
Identification Number 7814155
Import Record 72
Import Report Number 999
Moved Value (USD) $2,237,086
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 8
VAT Value 2237086
Ad Valorem Code 223
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84198930
HS Code 84198990
Goods Shipped DIGESTOR HORIZONTAL
Value of Goods, Item FOB (USD) 109700.0
Value of Goods, Item CIF (USD) 118591.36
Item Adjustment Amount 850.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 11859136.0
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 22370.86
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 1097000000.0
Item Insurance Value 391.36
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 8500.0
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients