Pamela D. Argando.A Adasme, Chile | Buyer Report — Panjiva
MENU

Pamela D. Argando.A Adasme

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Pamela D. Argando.A Adasme'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 Pamela D. Argando.A Adasme

Date Data Source Supplier Details
2010-09-10
See all 2 south american shipments for Pamela D. Argando.A Adasme with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-09-16
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 Pamela D. Argando.A Adasme

Learn more about network view





Contact information for Pamela D. Argando.A Adasme

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2010-09-10
Consignee Pamela D. Argando.A Adasme
Consignee (Original Format) PAMELA D. ARGANDO.A ADASME
Consignee RUT ID 9867067
Consignee RUT ID Verification Number K
Carrier MITSUI O.S.K. LINES
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2010-08-12
Transport Document Number (H)MIASAI000449
Gross Weight (kg) 145200
Value of Goods, FOB (USD) 580000
Value of Goods, CIF (USD) 616100
Freight Value 24500
Insurance Value 11600
Items Quantity 3
Packages Quantity 3
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 39
Free Trade Zone Code 18
Identification Number 3046962
Import Record 92
Import Report Number 999
Moved Value (USD) $117,059
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 117059
Warehouse Receipt Date 2010-09-02
Warehouse Code A56
Ad Valorem Code 223
Manifest Date 2010-09-01
Manifest Number 56932
Other Tax Code 116
Package Quantity 2
Package Type Code OTHERS
Item Bill of Lading Aladi 89039910
HS Code 89039910
Goods Shipped JETSKI
Value of Goods, Item FOB (USD) 2800.0
Value of Goods, Item CIF (USD) 2974.27
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 297427.0
Item Commercial Agreement Number 650
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 2 Value 565.11
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 28000000.0
Item Insurance Value 56.0
Item Observation 1 Code 05
Item Observation 3 Code 16
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 118.28
Item Number 1
Item Observation 1 Description MERC. USADA
Item Observation 3 Description YAMA1833A010
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients