Per Von Appen Burose, Chile | Buyer Report — Panjiva
MENU

Per Von Appen Burose

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Per Von Appen Burose'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 Per Von Appen Burose

Date Data Source Supplier Details
2009-05-29
See all 1 south american shipment for Per Von Appen Burose 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 Per Von Appen Burose

Learn more about network view





Contact information for Per Von Appen Burose

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-05-29
Consignee Per Von Appen Burose
Consignee (Original Format) PER VON APPEN BUROSE
Consignee RUT ID 7474082
Carrier HAMBURG SUD
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Baltimore (US)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2009-05-13
Transport Document Number (M)SUDU290018859078(H)MLGNYC-1
Gross Weight (kg) 140000
Value of Goods, FOB (USD) 2783952
Value of Goods, CIF (USD) 3124631
Freight Value 285000
Insurance Value 55679
Items Quantity 1
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 39
Free Trade Zone Code 22
Identification Number 1881912
Import Record 91
Import Report Number 999
Moved Value (USD) $593,680
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 593680
Ad Valorem Code 223
Manifest Number 40273
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 89039100
HS Code 89039100
Goods Shipped EMBARCACION DE VELA
Value of Goods, Item FOB (USD) 27839.52
Value of Goods, Item CIF (USD) 31246.31
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3124631.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 5936.8
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 278395200.0
Item Insurance Value 556.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2850.0
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


Request a Demo

Our Clients