Santa Laura Inmobiliaria E Inv | Buyer Report — Panjiva
MENU

Santa Laura Inmobiliaria E Inv

Company profile made by Panjiva

Company profile  Buyer company  United States

See Santa Laura Inmobiliaria E Inv'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 Santa Laura Inmobiliaria E Inv

Date Data Source Supplier Details
2016-04-07
See all 2 south american shipments for Santa Laura Inmobiliaria E Inv with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-04-07
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 Santa Laura Inmobiliaria E Inv

Learn more about network view





Contact information for Santa Laura Inmobiliaria E Inv

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2016-04-07
Consignee Santa Laura Inmobiliaria E Inv
Consignee (Original Format) SANTA LAURA INMOBILIARIA E INV
Consignee RUT ID 77101290
Consignee RUT ID Verification Number 6
Carrier CENTURION AIR LINE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-04-06
Transport Document Number 0300164803
Gross Weight (kg) 10270
Value of Goods, FOB (USD) 1011799
Value of Goods, CIF (USD) 1092682
Freight Value 77289
Insurance Value 3594
Items Quantity 4
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 48
Free Trade Zone Code 18
Identification Number 8788924
Import Record 1
Import Report Number 999
Moved Value (USD) $207,609
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 207609
Warehouse Receipt Date 2016-04-06
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2016-04-06
Manifest Number 578892
Package Quantity 1
Package Type Code PALLETS
HS Code 84433219
Goods Shipped MAQUINA IMPRESORA
Value of Goods, Item FOB (USD) 6258.41
Value of Goods, Item CIF (USD) 6758.71
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 675871.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 1284.15
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 62584100.0
Item Insurance Value 22.23
Item Observation 1 Code 76
Item Observation 3 Code 78
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 478.07
Item Number 1
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description BIEN DE CAPITAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients