Ralam Inversiones E.I.R.L., Chile | Buyer Report — Panjiva
MENU

Ralam Inversiones E.I.R.L.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ralam Inversiones E.I.R.L.'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 Ralam Inversiones E.I.R.L.

Date Data Source Supplier Details
2009-05-20
See all 1 south american shipment for Ralam Inversiones E.I.R.L. 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 Ralam Inversiones E.I.R.L.

Learn more about network view





Contact information for Ralam Inversiones E.I.R.L.

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-05-20
Consignee Ralam Inversiones E.I.R.L.
Consignee (Original Format) RALAM INVERSIONES E.I.R.L.
Consignee RUT ID 76009859
Carrier LAN AIRLINES S.A.
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale China
Transport Method Air
Transport Document Date 2009-05-13
Transport Document Number 9924848205
Gross Weight (kg) 1640
Value of Goods, FOB (USD) 103000
Value of Goods, CIF (USD) 146850
Freight Value 41790
Insurance Value 2060
Items Quantity 2
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 1871837
Import Record 96
Import Report Number 999
Moved Value (USD) $29,010
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 28079
Warehouse Receipt Date 2009-05-16
Warehouse Code A01
Ad Valorem Total 801
Ad Valorem Code 223
Manifest Date 2009-05-16
Manifest Number 091747
Other Tax Code 113
Other Tax Value 130
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 82055990
HS Code 82055900
Goods Shipped HERRAMIENTA DE INSERCION
Value of Goods, Item FOB (USD) 561.6
Value of Goods, Item CIF (USD) 800.69
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 11643.18
Item Commercial Agreement Number 816
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 152.13
Item Unit Quantity 687.69
Value of Goods, Item FOB Unit (USD) 816647.04
Item Insurance Value 11.23
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 227.86
Item Number 1
Item Observation 1 Description 00000060.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients