Turismo Y Serv. Puerto Austral | Buyer Report — Panjiva

Turismo Y Serv. Puerto Austral

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Turismo Y Serv. Puerto Austral'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 Turismo Y Serv. Puerto Austral

Date Data Source Supplier Details
See all 1 south american shipment for Turismo Y Serv. Puerto Austral 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 Turismo Y Serv. Puerto Austral

Learn more about network view

Contact information for Turismo Y Serv. Puerto Austral



Sample Bill of Lading

1 shipment record available

Receipt Date 2011-07-20
Consignee Turismo Y Serv. Puerto Austral
Consignee (Original Format) TURISMO Y SERV. PUERTO AUSTRAL
Consignee RUT ID 76121272
Consignee RUT ID Verification Number 9
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2011-05-29
Transport Document Number (M)SUDUN14003948036(N)HYSZ2011
Gross Weight (kg) 11400
Value of Goods, FOB (USD) 617000
Value of Goods, CIF (USD) 741440
Freight Value 112100
Insurance Value 12340
Items Quantity 1
Packages Quantity 4
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 United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 3884355
Import Record 96
Import Report Number 999
Moved Value (USD) $140,874
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 140874
Warehouse Receipt Date 2011-07-22
Warehouse Code A19
Ad Valorem Code 223
Manifest Date 2011-07-20
Manifest Number 69948
Package Quantity 2
Package Type Code WOODEN BOXES
Item Bill of Lading Aladi 90191000
HS Code 90191000
Value of Goods, Item FOB (USD) 6170.0
Value of Goods, Item CIF (USD) 7414.4
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 19
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6503.86
Item Commercial Agreement Number 816
Item Observation 2 Description MERC. M/DE UN NOMBRE
Item Other Tax 1 Value 1408.74
Item Unit Quantity 11400.0
Value of Goods, Item FOB Unit (USD) 541228.07
Item Insurance Value 123.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1121.0
Item Number 1
Item Observation 1 Description 00000004.000000 UNIDADES
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients