Susana Diaz L.Com Y Prod.Eirl | Buyer Report — Panjiva

Susana Diaz L.Com Y Prod.Eirl

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Susana Diaz L.Com Y Prod.Eirl'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

1 South American shipment available for Susana Diaz L.Com Y Prod.Eirl

Date Data Source Supplier Details
See all 1 south american shipment for Susana Diaz L.Com Y Prod.Eirl with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Susana Diaz L.Com Y Prod.Eirl

Learn more about network view

Contact information for Susana Diaz L.Com Y Prod.Eirl



Sample Bill of Lading

1 shipment record available

Receipt Date 2015-12-01
Consignee Susana Diaz L.Com Y Prod.Eirl
Consignee (Original Format) SUSANA DIAZ L.COM Y PROD.EIRL
Consignee RUT ID 76068304
Consignee RUT ID Verification Number 3
Carrier ATLAS
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Spain
Transport Method Air
Transport Document Date 2015-11-24
Transport Document Number A2272VT8C3R
Gross Weight (kg) 1048
Value of Goods, FOB (USD) 133161
Value of Goods, CIF (USD) 158103
Freight Value 19942
Insurance Value 5000
Items Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 29
Identification Number 8442176
Import Record 91
Import Report Number 999
Moved Value (USD) $30,039
Payment Form Code 32
Purchase Code 8
Insurance Code 7
VAT Value 30039
Warehouse Receipt Date 2015-11-27
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2015-11-27
Manifest Number 194778
Package Quantity 1
Item Bill of Lading Aladi 63090099
HS Code 63090099
Goods Shipped MANTAS
Value of Goods, Item FOB (USD) 191.94
Value of Goods, Item CIF (USD) 227.9
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 19621.18
Item Commercial Agreement Number 800
Item Observation 2 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Value 43.3
Item Unit Quantity 116.15
Value of Goods, Item FOB Unit (USD) 1652518.3
Item Insurance Value 7.21
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 28.75
Item Number 1
Item Observation 1 Description 00000008.000000 UNIDADES
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients