Torres Ocaranza Ltda., Chile | Buyer Report — Panjiva
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Torres Ocaranza Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

67 South American shipments available for Torres Ocaranza Ltda.

Date Data Source Supplier Details
2017-05-22
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2017-08-02
2017-08-08 Chile Imports TORRES OCARANZA LTDA. CALETADOR PARA ANILLO, SERECON97-F, DE ACERO LK450-50X80, PARAMAQUINA PILOTERA PARA OBRAS PUBLICAS, CUCHILLA FIJAL, SERECON97-F, DEACERO, DE HOJA CORTANTE PARA HERRAMIENTA PARA TRABAJO DE LOSMETALES, CUCHILLA MOVIL, SERECON97-F, DEACERO, DE HOJA CORTANTE PARA HERRAMIENTA PARA TRABAJO DE LOSMETALES, RUEDA DENTADA, SERECON97-F, DE ACERO, DE TRANSMISION PARA MAQUINA PILOTERA, RUEDA DENTADA, SERECO...
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Contact information for Torres Ocaranza Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

67 shipment records available

Receipt Date 2017-05-22
Consignee Torres Ocaranza Ltda.
Consignee (Original Format) TORRES OCARANZA LTDA.
Consignee RUT ID 50234350
Consignee RUT ID Verification Number 5
Carrier IBERIA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-05-17
Transport Document Number 4326516703
Gross Weight (kg) 6800
Value of Goods, FOB (USD) 1068361
Value of Goods, CIF (USD) 1156349
Freight Value 66621
Insurance Value 21367
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 Europe Euro
Customs Code 48
Identification Number 13666410
Import Record 91
Import Report Number 999
Moved Value (USD) $219,706
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 219706
Warehouse Receipt Date 2017-05-19
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-05-19
Manifest Number 648847
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84799090
HS Code 84799000
Goods Shipped ACCESORIO DE ARRASTRE
Value of Goods, Item FOB (USD) 4354.34
Value of Goods, Item CIF (USD) 4712.95
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 221.11
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 895.46
Item Unit Quantity 21.32
Value of Goods, Item FOB Unit (USD) 204.28
Item Insurance Value 87.09
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 271.53
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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