Olivares De Quepu S.A., Argentina | Buyer Report — Panjiva
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Olivares De Quepu S.A.

Company profile made by Panjiva

Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

1 South American shipment available for Olivares De Quepu S.A.

Date Data Source Supplier Details
2015-05-05
See all 1 south american shipment for Olivares De Quepu S.A. with Panjiva's South America data add-on.
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Contact information for Olivares De Quepu S.A.

 
Address Argentina
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-05-05
Consignee #<JointCompany:0x000000024bfd00>
Consignee (Original Format) OLIVARES DE QUEPU S.A.
Consignee RUT ID 99523060
Consignee RUT ID Verification Number 7
Carrier JORGE ANTONIO ISAACS
Shipment Origin Argentina
Port of Lading Córdoba (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2015-05-04
Transport Document Number 017059AR2015
Gross Weight (kg) 92000
Value of Goods, FOB (USD) 2382580
Value of Goods, CIF (USD) 2782284
Freight Value 390000
Insurance Value 9704
Items Quantity 1
Packages Quantity 6
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 33
Free Trade Zone Code 11
Identification Number 7815466
Import Record 72
Import Report Number 999
Moved Value (USD) $518,260
Operation Type 151
Payment Form Code 75
Purchase Code 8
VAT Value 518260
Ad Valorem Code 223
Package Quantity 6
Package Type Code 93
Item Bill of Lading Aladi 84336020
HS Code 84336090
Goods Shipped MAQUINA DE LIMPIEZA
Value of Goods, Item FOB (USD) 23825.8
Value of Goods, Item CIF (USD) 27822.84
Item Adjustment Amount 546.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2782284.0
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 5182.6
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 238258000.0
Item Insurance Value 97.04
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3900.0
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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