Nelly Del Transito Navarro Agu | Buyer Report — Panjiva
MENU

Nelly Del Transito Navarro Agu

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Nelly Del Transito Navarro Agu'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 Nelly Del Transito Navarro Agu

Date Data Source Supplier Details
2014-01-27
See all 1 south american shipment for Nelly Del Transito Navarro Agu 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 Nelly Del Transito Navarro Agu

Learn more about network view





Contact information for Nelly Del Transito Navarro Agu

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-01-27
Consignee Nelly Del Transito Navarro Agu
Consignee (Original Format) NELLY DEL TRANSITO NAVARRO AGU
Consignee RUT ID 8085707
Consignee RUT ID Verification Number 1
Carrier TACA
Shipment Origin Colombia
Port of Unlading Santiago (CL)
Country of Sale Colombia
Transport Method Air
Transport Document Date 2014-01-21
Transport Document Number 968599851
Gross Weight (kg) 22860
Value of Goods, FOB (USD) 53355
Value of Goods, CIF (USD) 180785
Freight Value 117430
Insurance Value 10000
Items Quantity 1
Packages Quantity 26
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
Free Trade Zone Code 11
Identification Number 6532927
Import Record 64
Import Report Number 999
Moved Value (USD) $34,349
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 34349
Warehouse Receipt Date 2014-01-23
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2014-01-23
Manifest Number 165207
Package Quantity 26
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped MOLDES
Value of Goods, Item FOB (USD) 533.55
Value of Goods, Item CIF (USD) 1807.85
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1028.09
Item Commercial Agreement Number 640
Item Observation 2 Description MERC.MAS DE UN NOMBRE Y MODELO
Item Other Tax 1 Value 343.49
Item Unit Quantity 17584.62
Value of Goods, Item FOB Unit (USD) 30341.86
Item Insurance Value 100.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1174.3
Item Number 1
Item Observation 1 Description 00002530.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients