Soc.Com.Avendano Munoz Ltda | Buyer Report — Panjiva
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Soc.Com.Avendano Munoz Ltda

Company profile made by Panjiva

Company profile  Buyer company  Peru

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Cleaned and organized South American shipments

10 South American shipments available for Soc.Com.Avendano Munoz Ltda

Date Data Source Supplier Details
2016-09-20
See all 10 south american shipments for Soc.Com.Avendano Munoz Ltda with Panjiva's South America data add-on.
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2017-05-04
2018-02-27 Chile Imports SOC. COM. AVENDANO MUNOZ LTDA BEBECRECES, LUWYTEX-F, DE POLAR, TEJIDO PUNTO, PARA BEBE, SON480 UNIDADES, BEBECRECES, LUWYTEX-F, DE ALGODON, TEJIDO PUNTO, PARA BEBE, SON 360 UNIDADES, BODYS, LUWYTEX-F, DE ALGODON, TEJIDO PUNTO, PARA BEBE, SON 1.200 UNIDADES, EDREDONES, LUWYTEX-F, DE TELA SINTETICA, TEJIDO PLANO, PARA BEBE, SON 32 UNIDADES, CAFARENAS, LUWYTEX-F, DE ALGODON, TEJIDO PUNTO, PARA BEBE, SON2.400 UNIDADES, CALZONES...
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Sample Bill of Lading

10 shipment records available

Receipt Date 2016-09-20
Consignee Soc.Com.Avendano Munoz Ltda
Consignee (Original Format) SOC. COM. AVENDANO MUNOZ LTDA
Consignee RUT ID 76224640
Consignee RUT ID Verification Number 6
Carrier PEDRO FABIAN TAPIA C
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2016-09-20
Transport Document Number 561-2016
Gross Weight (kg) 31000
Value of Goods, FOB (USD) 303818
Value of Goods, CIF (USD) 317894
Freight Value 8000
Insurance Value 6076
Items Quantity 8
Packages Quantity 4
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 3
Identification Number 12755431
Import Record 71
Import Report Number 999
Moved Value (USD) $60,400
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 60400
Ad Valorem Total 0
Ad Valorem Code 223
Other Tax Value 0
Package Quantity 4
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 61112000
HS Code 61112000
Goods Shipped BEBECRECES
Value of Goods, Item FOB (USD) 570.0
Value of Goods, Item CIF (USD) 596.41
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 13.25
Item Commercial Agreement Number 538
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 113.32
Item Unit Quantity 45.0
Value of Goods, Item FOB Unit (USD) 12.66
Item Insurance Value 11.39
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 15.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000300.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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