Triday Ltda., Chile | Buyer Report — Panjiva
MENU

Triday Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Triday Ltda.'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

9 South American shipments available for Triday Ltda.

Date Data Source Supplier Details
2012-06-29
See all 9 south american shipments for Triday Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-03-01
2015-06-18 Chile Imports TRIDAY LTDA. PLANTAS DE CRISANTEMOS, ALBANI-F, SIN RAIZ, PARA PLANTAS MADRES
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 Triday Ltda.

Learn more about network view





Contact information for Triday Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2012-06-29
Consignee Triday Ltda.
Consignee (Original Format) TRIDAY LTDA.
Consignee RUT ID 78944300
Consignee RUT ID Verification Number 9
Carrier IBERIA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2012-06-25
Transport Document Number 87688322
Gross Weight (kg) 450
Value of Goods, FOB (USD) 152838
Value of Goods, CIF (USD) 175491
Freight Value 19596
Insurance Value 3057
Items Quantity 1
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 22
Identification Number 4852903
Import Record 91
Import Report Number 999
Moved Value (USD) $33,343
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 33343
Warehouse Receipt Date 2012-06-25
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2012-06-25
Manifest Number 349852
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 6029000
HS Code 06029019
Goods Shipped GERBERA
Value of Goods, Item FOB (USD) 1528.38
Value of Goods, Item CIF (USD) 1754.91
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 38998.0
Item Commercial Agreement Number 800
Item Observation 2 Description 2450-2012
Item Other Tax 1 Value 333.43
Item Unit Quantity 450.0
Value of Goods, Item FOB Unit (USD) 3396400.0
Item Insurance Value 30.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 195.96
Item Number 1
Item Observation 1 Description 00003250.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients