Valeria Venegas M.Com. E.I.R.L, Chile | Buyer Report — Panjiva
MENU

Valeria Venegas M.Com. E.I.R.L

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Valeria Venegas M.Com. E.I.R.L'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

12 South American shipments available for Valeria Venegas M.Com. E.I.R.L

Date Data Source Supplier Details
2013-06-27
See all 12 south american shipments for Valeria Venegas M.Com. E.I.R.L with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-10-22
2013-09-10 Chile Imports VALERIA VENEGAS M.COM. E.I.R.L MOCHILAS, AMI-MAX, B10032, DE MATERIAL TEXTIL, MUNECAS DE TRAPO, AMI-MAX, B9753MPY-40, CON MECANISMO, COJINES, AMI-MAX, B9905-35, RELLENOS, PELUCHES, AMI-MAX, 9-1032M-26H, RELLENOS
Shipment data shows what products a company is trading and more. Learn more









Contact information for Valeria Venegas M.Com. E.I.R.L

 
Address Chile
 
 

       

Sample Bill of Lading

12 shipment records available

Receipt Date 2013-06-27
Consignee #<JointCompany:0x000000183f7ce0>
Consignee (Original Format) VALERIA VENEGAS M.COM. E.I.R.L
Consignee RUT ID 76130536
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-06-27
Transport Document Number 82248 AL 82249
Gross Weight (kg) 43200
Value of Goods, FOB (USD) 564314
Value of Goods, CIF (USD) 626925
Freight Value 51325
Insurance Value 11286
Items Quantity 2
Packages Quantity 24
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 7
Free Trade Zone Code 31
Identification Number 5886822
Import Record 96
Import Report Number 999
Moved Value (USD) $119,116
Operation Type 101
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 119116
Warehouse Receipt Date 2013-06-27
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 24
Package Type Code 22
Item Bill of Lading Aladi 95034190
HS Code 95030031
Goods Shipped PELUCHES
Value of Goods, Item FOB (USD) 5047.7
Value of Goods, Item CIF (USD) 5607.75
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1451.21
Item Commercial Agreement Number 816
Item Observation 2 Description 00000247.500000 DOCENAS
Item Other Tax 1 Value 1065.47
Item Unit Quantity 38642.0
Value of Goods, Item FOB Unit (USD) 130627.3
Item Insurance Value 100.95
Item Observation 1 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 459.09
Item Number 1
Item Observation 1 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients