Sommer Y Urrutia Ing.Y Marketi, Germany | Buyer Report — Panjiva
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Sommer Y Urrutia Ing.Y Marketi

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

3 South American shipments available for Sommer Y Urrutia Ing.Y Marketi

Date Data Source Supplier Details
2015-09-11
See all 3 south american shipments for Sommer Y Urrutia Ing.Y Marketi with Panjiva's South America data add-on.
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2015-09-11
2016-07-05 Chile Imports SOMMER Y URRUTIA ING.Y MARKETI PIZARRA, LEGLER - F, 4335, CON ACRILICO, BLANCAS, COCINA ALL IN ONE, LEGLER - F, 1155, DE MADERA, LOS DEMAS JUGUETES, PARA ENTRETENIMIENTO DE BEBE, CARRITO PRIMER PASO, LEGLER - F, 2695, DE MADERA,JUGUETES EN SURTIDOS, PARA ENTRETENIMIENTO DE BEBE, CORREPASILLO, LEGLER - F, 8824, DE MADERA,JUGUETES EN SURTIDOS, PARA ENTRETENIMIENTO DE BEBE, JOYAS PARA ENSARTAR, LEGLER - F, 3927, BISUTERIA DE M...
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Contact information for Sommer Y Urrutia Ing.Y Marketi

 
Address Germany
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2015-09-11
Consignee #<JointCompany:0x0000001a7a2410>
Consignee (Original Format) SOMMER Y URRUTIA ING.Y MARKETI
Consignee RUT ID 77662560
Consignee RUT ID Verification Number 4
Carrier HAMBURG SUD
Shipment Origin Germany
Port of Unlading Valparaiso (CL)
Port of Lading Antwerpen (BE)
Country of Sale Germany
Transport Method Maritime
Transport Document Date 2015-08-19
Transport Document Number (M)DUR5ZRHES0279X(H)201508085A
Gross Weight (kg) 205350
Value of Goods, FOB (USD) 533258
Value of Goods, CIF (USD) 616226
Freight Value 72303
Insurance 10665
Items Quantity 1
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 142
Customs Code 34
Free Trade Zone Code 22
Identification Number 8194023
Import Record 91
Import Report Number 999
Moved Value (USD) $117,123
Operation Type 151
Payment Form Code 32
Purchase Code 3
Security Code 2
VAT Value 117083
Warehouse Code A77
Ad Valorem Code 223
Manifest Number 128642
Other Account Code 300
Other Account Value 40
Package Quantity 1
Package Type Code 73
Item Bill of Lading Aladi 94035010
HS Code 94035010
Goods Shipped CUNAS DE MADERA
Value of Goods, Item FOB (USD) 5332.58
Value of Goods, Item CIF (USD) 6162.26
Item CIIU Classification 133
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 62.2451
Item Commercial Agreement Number 800
Item Observation 2 Description 9724-2015
Item Other Tax 1 Value 1170.83
Item Unit Quantity 99.0
Value of Goods, Item FOB Unit (USD) 53.864444
Item Insurance Value 106.65
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 723.03
Item Number 1
Item Observation 1 Description 00000099.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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