Royal Prestige Chile S.A., Argentina | Buyer Report — Panjiva
MENU

Royal Prestige Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Royal Prestige Chile S.A.'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 Royal Prestige Chile S.A.

Date Data Source Supplier Details
2015-11-11
See all 2 south american shipments for Royal Prestige Chile S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-03-17
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 Royal Prestige Chile S.A.

Learn more about network view





Contact information for Royal Prestige Chile S.A.

 
Address Argentina
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-11-11
Consignee Royal Prestige Chile S.A.
Consignee (Original Format) ROYAL PRESTIGE CHILE S.A.
Consignee RUT ID 76362774
Consignee RUT ID Verification Number 8
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2015-10-28
Transport Document Number 82821653
Gross Weight (kg) 38600
Value of Goods, FOB (USD) 296900
Value of Goods, CIF (USD) 362500
Freight Value 62600
Insurance Value 3000
Items Quantity 2
Packages Quantity 20
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 8381183
Import Record 1
Import Report Number 999
Moved Value (USD) $94,758
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 73008
Warehouse Receipt Date 2015-11-02
Warehouse Code A11
Ad Valorem Total 21750
Ad Valorem Code 223
Manifest Date 2015-11-02
Manifest Number 547988
Package Quantity 20
Package Type Code CARDBOARD BOXES
HS Code 96071900
Goods Shipped CIERRES
Value of Goods, Item FOB (USD) 1429.89
Value of Goods, Item CIF (USD) 1745.82
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1220.85
Item Ad Valorem Estimate Value 104.75
Item Other Tax 1 Value 351.61
Item Unit Quantity 14300.0
Value of Goods, Item FOB Unit (USD) 99992.31
Item Insurance Value 14.45
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 301.49
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00020000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients