Torres Ocaranza Ltda., CERRILLOS | 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

68 South American shipments available for Torres Ocaranza Ltda.

Date Data Source Supplier Details
2017-08-02
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2017-08-08
2017-09-20 Chile Imports TORRES OCARANZA LTDA. RUEDA DENTADA, SERECON97-F, DE ACERO, DE TRANSMISION PARA MAQUINA, RUEDA DE MEDIDA, SERECON-F, DOBLE HILO DE ACERO, PARA MAQUINASETRIBADORA DE LA PARTIDA 84.62, CUCHILLA FIJA, SERECON97-F, DE ACERO, DE HOJA CORTANTE PARA HERRAMIENTA PARA TRABAJO DE LOSMETALES, CUCHILLA FIJA, SERECON97-F, DE ACERO, DE HOJA CORTANTE PARA HERRAMIENTA PARA TRABAJO DE LOSMETALES, PREMONTAJE PARA RUEDA, SERECON-F, DE...
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Contact information for Torres Ocaranza Ltda.

 
Address CERRILLOS
 
 

       

Sample Bill of Lading

68 shipment records available

Receipt Date 2017-08-02
Consignee Torres Ocaranza Ltda.
Consignee (Original Format) TORRES OCARANZA LTDA.
Consignee RUT ID 50234350
Consignee RUT ID Verification Number 5
Carrier LAN CHILE
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-07-20
Transport Document Number 3435089022
Gross Weight (kg) 10700
Value of Goods, FOB (USD) 592455
Value of Goods, CIF (USD) 746016
Freight Value 141712
Insurance Value 11849
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 13855769
Import Record 91
Import Report Number 999
Moved Value (USD) $142,772
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 141907
Warehouse Receipt Date 2017-07-22
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-07-22
Manifest Number 221351
Other Tax Code 113
Other Tax Value 865
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 82081000
HS Code 82081000
Goods Shipped CUCHILLA FIJA
Value of Goods, Item FOB (USD) 1948.85
Value of Goods, Item CIF (USD) 2453.98
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 90.63
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 466.26
Item Unit Quantity 27.08
Value of Goods, Item FOB Unit (USD) 71.97
Item Insurance Value 38.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 466.15
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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