Nehuen Sol. Agrofruticolas Ltd. | Buyer Report — Panjiva

Nehuen Sol. Agrofruticolas Ltd.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Nehuen Sol. Agrofruticolas Ltd.'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

2 South American shipments available for Nehuen Sol. Agrofruticolas Ltd.

Date Data Source Supplier Details
See all 2 south american shipments for Nehuen Sol. Agrofruticolas Ltd. 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 Nehuen Sol. Agrofruticolas Ltd.

Learn more about network view

Contact information for Nehuen Sol. Agrofruticolas Ltd.



Sample Bill of Lading

2 shipment records available

Receipt Date 2014-01-27
Consignee Nehuen Sol. Agrofruticolas Ltd.
Consignee (Original Format) NEHUEN SOL. AGROFRUTICOLAS LTD
Consignee RUT ID 76226734
Consignee RUT ID Verification Number 9
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2014-01-16
Transport Document Number 417257 057
Gross Weight (kg) 4800
Value of Goods, FOB (USD) 762997
Value of Goods, CIF (USD) 821177
Freight Value 42920
Insurance Value 15260
Items Quantity 1
Packages Quantity 1
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 1
Currency Code United Kingdom Pound
Customs Code 48
Free Trade Zone Code 22
Identification Number 6533190
Import Record 1
Import Report Number 999
Moved Value (USD) $214,656
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 165385
Warehouse Receipt Date 2014-01-23
Warehouse Code A09
Ad Valorem Total 49271
Ad Valorem Code 223
Manifest Date 2014-01-23
Manifest Number 439920
Package Quantity 1
HS Code 84386000
Goods Shipped MOLINO
Value of Goods, Item FOB (USD) 7629.97
Value of Goods, Item CIF (USD) 8211.77
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 821177.0
Item Ad Valorem Estimate Value 492.71
Item Other Tax 1 Value 1653.85
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 76299700.0
Item Insurance Value 152.6
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 429.2
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients