Ram S.A., LAS CONDES | Buyer Report — Panjiva
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Ram S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

757 South American shipments available for Ram S.A.

Date Data Source Supplier Details
2017-11-22
See all 757 south american shipments for Ram S.A. with Panjiva's South America data add-on.
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2017-11-22
2017-11-28 Chile Imports RAM SPA POLERA, ACCESS-F, DE ALGODON, CONFECCIONADO EN TEJIDO DE PUNTO, VESTIDO, ACCESS-F, DE ALGODON, CONFECCIONADO EN TEJIDO PLANO, TOP, ACCESS-F, DE ALGODON, CONFECCIONADO EN TEJIDO DE PUNTO, CHAQUETA, ACCESS-F, DE ALGODON, CONFECCIONADA EN TEJIDO PLANO, PANTALONES LARGOS, ACCESS-F, DEALGODON, CONFECCIONADA EN TEJIDO PLANO, PANTALONES LARGOS, ACCESS-F, DEALGODON, CONFECCIONADA EN TEJIDO PLANO
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Contact information for Ram S.A.

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

757 shipment records available

Receipt Date 2017-11-22
Consignee Ram S.A.
Consignee (Original Format) RAM SPA
Consignee RUT ID 76402420
Consignee RUT ID Verification Number 6
Carrier EVERGREEN
Shipment Origin ORIGINAL DESTINATION
Port of Unlading San Antonio (CL)
Port of Lading Hong Kong (HK)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-10-18
Transport Document Number GLV010701251384(H)SHKGH0104876
Gross Weight (kg) 227802
Value of Goods, FOB (USD) 6005764
Value of Goods, CIF (USD) 6115597
Freight Value 92980
Insurance Value 16853
Items Quantity 3
Packages Quantity 2
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 39
Identification Number 14159127
Import Record 1
Import Report Number 999
Moved Value (USD) $1,598,658
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 1231682
Warehouse Receipt Date 2017-11-21
Warehouse Code A40
Ad Valorem Total 366936
Ad Valorem Code 223
Manifest Date 2017-11-20
Manifest Number 157125
Other Tax Code 300
Other Tax Value 4
Package Quantity 2
Package Type Code CONTAINER NOT REFRIGERATED
HS Code 42022210
Goods Shipped CARTERA
Value of Goods, Item FOB (USD) 2825.32
Value of Goods, Item CIF (USD) 2876.99
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 31.27
Item Adjustment Sign +
Item Ad Valorem Estimate Value 172.62
Item Other Tax 1 Value 579.43
Item Unit Quantity 92.0
Value of Goods, Item FOB Unit (USD) 30.71
Item Insurance Value 7.93
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 43.74
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000092.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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