Moure Y Cia S.A., Sweden | Buyer Report — Panjiva
MENU

Moure Y Cia S.A.

Company profile made by Panjiva

Company profile  Buyer company  Sweden

See Moure Y Cia S.A.'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

10 South American shipments available for Moure Y Cia S.A.

Date Data Source Supplier Details
2016-04-28
See all 10 south american shipments for Moure Y Cia S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-07-05
2016-07-05 Chile Imports MOURE Y CIA S.A. GORROS, VICTORINOX, 40946, CONFECCIONADOS EN MATERIA TEAT, IL, EN PIEZAS
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 Moure Y Cia S.A.

Learn more about network view





Contact information for Moure Y Cia S.A.

 
Address Sweden
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2016-04-28
Consignee #<JointCompany:0x0000001ab043d8>
Consignee (Original Format) MOURE Y CIA S.A.
Consignee RUT ID 89257900
Consignee RUT ID Verification Number 8
Carrier HAPAG LLOYD
Shipment Origin Sweden
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Sweden
Transport Method Maritime
Transport Document Date 2016-03-20
Transport Document Number (M)HLCUHAM160377747(N)2486-004
Gross Weight (kg) 29800
Value of Goods, FOB (USD) 1366737
Value of Goods, CIF (USD) 1394693
Freight Value 21700
Insurance Value 6256
Items Quantity 5
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 Switzerland Franc
Customs Code 34
Free Trade Zone Code 23
Identification Number 8864543
Import Record 94
Import Report Number 999
Moved Value (USD) $264,991
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 80
Purchase Code 8
VAT Value 264991
Ad Valorem Code 223
Manifest Date 2016-04-16
Manifest Number 137801
Other Tax Code 270
Package Quantity 29
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 33030000
HS Code 33030000
Goods Shipped AGUA DE TOCADOR
Value of Goods, Item FOB (USD) 3785.2
Value of Goods, Item CIF (USD) 3862.63
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6116.23
Item Commercial Agreement Number 805
Item Observation 2 Description 00000240.000000 FRASCOS
Item Other Tax 1 Value 733.9
Item Unit Quantity 6315.38
Value of Goods, Item FOB Unit (USD) 599362.19
Item Insurance Value 17.33
Item Observation 1 Code 61
Item Observation 3 Code 26
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 60.1
Item Number 1
Item Observation 1 Description 1300000008761201602
Item Observation 3 Description 1
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients