Vina Ventisquero Ltda., Australia | Buyer Report — Panjiva
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Vina Ventisquero Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Australia

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Cleaned and organized South American shipments

3 South American shipments available for Vina Ventisquero Ltda.

Date Data Source Supplier Details
2014-04-29
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2015-11-30
2017-04-07 Chile Imports VINA VENTISQUERO LTDA. VINO DE UVA, JOHN DUVAL-F, TINTOSYRAH, COSECHA 2014, G.A. 14.0, A.V. 0.38, ENVASE 750 C.C., VINO DE UVA, JOHN DUVAL-F, TINTOSYRAH, COSECHA 2013, G.A. 15.0, A.V. 0.38, ENVASE 750 C.C., VINO DE UVA, JOHN DUVAL-F, TINTOSYRAH, COSECHA 2014, G.A. 14.0, A.V. 0.38, ENVASE 750 C.C., VINO TINTO, JOHN DUVAL-F, PLEXUSMRV, EN BOTELLA DE 750 ML G.A.12, ACIDES VOLATIL 0.34 G/L, VINO TINTO, JOHN DUVAL-F, ANNE...
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Contact information for Vina Ventisquero Ltda.

 
Address Australia
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-04-29
Consignee Vina Ventisquero Ltda.
Consignee (Original Format) VINA VENTISQUERO LTDA.
Consignee RUT ID 76526470
Consignee RUT ID Verification Number 7
Carrier AMERICAN AIRLINES
Shipment Origin Australia
Port of Unlading Santiago (CL)
Port of Lading Adelaide (AU)
Country of Sale Australia
Transport Method Air
Transport Document Date 2014-04-11
Transport Document Number 5011879460
Gross Weight (kg) 2750
Value of Goods, FOB (USD) 8336
Value of Goods, CIF (USD) 73522
Freight Value 65019
Insurance Value 167
Items Quantity 1
Packages Quantity 3
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 1
Currency Code Australia Dollar
Customs Code 48
Free Trade Zone Code 61
Identification Number 6784662
Import Record 1
Import Report Number 999
Moved Value (USD) $31,320
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 14873
Warehouse Receipt Date 2014-04-15
Warehouse Code A01
Ad Valorem Total 4411
Ad Valorem Code 223
Manifest Date 2014-04-15
Manifest Number 168797
Other Tax Code 179
Other Tax Value 11690
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 22042154
Goods Shipped VINO DE UVA
Value of Goods, Item FOB (USD) 83.36
Value of Goods, Item CIF (USD) 735.22
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 150000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 5446.07
Item Ad Valorem Estimate Value 44.11
Item Observation 2 Description 1078-2014
Item Other Tax 1 Value 116.9
Item Other Tax 2 Value 148.07
Item Unit Quantity 1350.0
Value of Goods, Item FOB Unit (USD) 61748.15
Item Insurance Value 1.67
Item Observation 1 Code 99
Item Observation 3 Code 48
Item Other Tax 1 Estimate Code 179
Item Other Tax 2 Estimate Code 178
Item Unit Code 9
Item Freight Value 650.19
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000018.000000 BOTELLAS
Item Observation 3 Description 14.5
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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