O.R.G. Corp. De Desarrolo Econ | Buyer Report — Panjiva
MENU

O.R.G. Corp. De Desarrolo Econ

Company profile made by Panjiva

Company profile  Buyer company  Chile

See O.R.G. Corp. De Desarrolo Econ'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 O.R.G. Corp. De Desarrolo Econ

Date Data Source Supplier Details
2012-05-16
See all 10 south american shipments for O.R.G. Corp. De Desarrolo Econ with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-04-24
2012-04-20 Chile Imports O.R.G. CORP. DE DESARROLO ECON POLERAS, SHREE GANESH-F, 285-1, DE ALGODON PARA DAMA
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 O.R.G. Corp. De Desarrolo Econ

Learn more about network view





Contact information for O.R.G. Corp. De Desarrolo Econ

 
Address
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2012-05-16
Consignee O.R.G. Corp. De Desarrolo Econ
Consignee (Original Format) O.R.G. CORP. DE DESARROLO ECON
Consignee RUT ID 75857700
Consignee RUT ID Verification Number 7
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2012-05-14
Transport Document Number 20215
Gross Weight (kg) 2107
Value of Goods, FOB (USD) 134579
Value of Goods, CIF (USD) 144000
Freight Value 6729
Insurance Value 2692
Items Quantity 2
Packages Quantity 2
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 States Dollar
Customs Code 7
Free Trade Zone Code 31
Identification Number 4722719
Import Record 1
Import Report Number 999
Moved Value (USD) $37,642
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 29002
Warehouse Receipt Date 2012-05-14
Warehouse Code A03
Ad Valorem Total 8640
Ad Valorem Code 223
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 48203090
Goods Shipped CARPETAS DE CARTON
Value of Goods, Item FOB (USD) 93.46
Value of Goods, Item CIF (USD) 100.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6849.32
Item Ad Valorem Estimate Value 6.0
Item Other Tax 1 Value 20.14
Item Unit Quantity 146.0
Value of Goods, Item FOB Unit (USD) 640136.99
Item Insurance Value 1.87
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 4.67
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients