Osvaldo Luengo & Asoc.Ltda, SANTIAGO | Buyer Report — Panjiva
MENU

Osvaldo Luengo & Asoc.Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Osvaldo Luengo & Asoc.Ltda'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

6 South American shipments available for Osvaldo Luengo & Asoc.Ltda

Date Data Source Supplier Details
2011-06-01
See all 6 south american shipments for Osvaldo Luengo & Asoc.Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-06-01
2011-06-02 Chile Imports OSVALDO LUENGO ASOC.LTDA. DISCO DE PALETA, SAFRAN-F, 02250390, PARA TURBOPROPULSORES, RODAMIENTO DE ACERO, SAFRAN-F, 09000562, DE RODILLOS CILINDRICOS, ARANDELAS DE AJUSTE, SAFRAN-F, 02990010, DE ACERO
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 Osvaldo Luengo & Asoc.Ltda

Learn more about network view





Contact information for Osvaldo Luengo & Asoc.Ltda

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2011-06-01
Consignee Osvaldo Luengo & Asoc.Ltda
Consignee (Original Format) OSVALDO LUENGO ASOC.LTDA.
Consignee RUT ID 77577150
Consignee RUT ID Verification Number K
Carrier TAM
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Port of Lading Rio de Janeiro (BR)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2011-05-25
Transport Document Number 00005225
Gross Weight (kg) 5200
Value of Goods, FOB (USD) 851670
Value of Goods, CIF (USD) 1124821
Freight Value 266756
Insurance Value 6395
Items Quantity 4
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 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 11
Identification Number 3763666
Import Record 1
Import Report Number 999
Moved Value (USD) $213,716
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 9
VAT Value 213716
Warehouse Receipt Date 2011-05-26
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2011-05-26
Manifest Number 285165
Package Quantity 1
Package Type Code PALLETS
HS Code 90318000
Goods Shipped MALETA HIDRAULICA
Value of Goods, Item FOB (USD) 3567.11
Value of Goods, Item CIF (USD) 4711.17
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 471117.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 895.12
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 35671117.04
Item Insurance Value 26.78
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1117.27
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients