Turismo E Inv.Curunina S.A. | Informe del Comprador — Panjiva
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Turismo E Inv.Curunina S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

2 South American shipments available for Turismo E Inv.Curunina S.A.
Fecha fuente de datos Proveedor Detalles
2011-02-04 Chile Imports
TURISMO E INVERSIONES CURUNINA
PULSERAS, WAREHOUSE-F, DE PLASTICO, PARA IDENTIFICACION EN PISCINA, S.
2014-08-27 Chile Imports
TURISMO E INVERSIONES CURUNINA
POLERAS, EAST COAST-F, DE FIBRASSINTETICAS, FOCOS, EAST COAST-F, PARA AUTOMOVILES, ROPA DE CAMA, EAST COAST-F, LASDEMAS ,DE FIBRAS SINTETICAS, COBERTORES., CALZADOS, EAST COAST-F, PARA HOMBRES,MUJERES Y NINOS, A GRANEL, TOALLAS, EAST COAST-F, LAS DEMASTOALLAS DE ALGODON, JUGUETES QUE REPRESENTAN ANIMALES, EAST COAST-F, RELLENOS., LOS DEMAS JUGUETES, EAST COAST-F, DE MODELOS REDUCIDOS., PLATOS, ...
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Sample Bill of Lading

2 shipment records available

Receipt Date
2011-02-04
Consignee
Turismo E Inv.Curunina S.A.
Consignee (Original Format)
TURISMO E INVERSIONES CURUNINA
Consignee RUT ID
76746280
Consignee RUT ID Verification Number
8
Carrier
FEDEX
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2011-01-27
Transport Document Number
463537490587
Gross Weight (kg)
55.7
Value of Goods, FOB (USD)
1999.0
Value of Goods, CIF (USD)
2576.29
Freight Value
477.29
Insurance Value
100.0
Items Quantity
1
Packages Quantity
2
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
48
Free Trade Zone Code
18
Identification Number
3443935
Import Record
92
Import Report Number
999
Moved Value (USD)
$490
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
VAT Value
489.5
Warehouse Receipt Date
2011-02-01
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2011-02-01
Manifest Number
117861
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
39269090
HS Code
39269090
Goods Shipped
PULSERAS
Value of Goods, Item FOB (USD)
1999.0
Value of Goods, Item CIF (USD)
2576.29
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
6012.88
Item Commercial Agreement Number
650
Item Other Tax 1 Value
489.5
Item Unit Quantity
4284.62
Value of Goods, Item FOB Unit (USD)
466552.46
Item Insurance Value
100.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
477.29
Item Number
1
Item Observation 1 Description
00000002.000000 CAJA
Item Other Tax 1 Estimate Value
+