Publicidad Romero Y Chocano Lt | Buyer Report — Panjiva
MENU

Publicidad Romero Y Chocano Lt

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Publicidad Romero Y Chocano Lt'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 Publicidad Romero Y Chocano Lt

Date Data Source Supplier Details
2010-04-21
See all 1 south american shipment for Publicidad Romero Y Chocano Lt 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 Publicidad Romero Y Chocano Lt

Learn more about network view





Contact information for Publicidad Romero Y Chocano Lt

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-04-21
Consignee Publicidad Romero Y Chocano Lt
Consignee (Original Format) PUBLICIDAD ROMERO Y CHOCANO LT
Consignee RUT ID 76079346
Consignee RUT ID Verification Number 9
Carrier NO EXISTE
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2010-04-20
Transport Document Number 11198
Gross Weight (kg) 1900
Value of Goods, FOB (USD) 207874
Value of Goods, CIF (USD) 222425
Freight Value 10394
Insurance Value 4157
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 United States Dollar
Customs Code 7
Free Trade Zone Code 18
Identification Number 2665827
Import Record 92
Import Report Number 999
Moved Value (USD) $42,261
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 42261
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 96138000
HS Code 96138000
Goods Shipped ENCENDEDOR DE BOLSILLO
Value of Goods, Item FOB (USD) 2078.74
Value of Goods, Item CIF (USD) 2224.25
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1085.0
Item Commercial Agreement Number 650
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 422.61
Item Unit Quantity 20500.0
Value of Goods, Item FOB Unit (USD) 101401.95
Item Insurance Value 41.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 103.94
Item Number 1
Item Observation 1 Description 00000205.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients