Astaldi Sucursal Chile, Dominican Republic | Buyer Report — Panjiva
MENU

Astaldi Sucursal Chile

Company profile made by Panjiva

Company profile  Buyer company  Dominican Republic

See Astaldi Sucursal Chile'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

2 South American shipments available for Astaldi Sucursal Chile

Date Data Source Supplier Details
2014-10-16
See all 2 south american shipments for Astaldi Sucursal Chile with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-12-10
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 Astaldi Sucursal Chile

Learn more about network view





Contact information for Astaldi Sucursal Chile

 
Address Dominican Republic
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-10-16
Consignee Astaldi Sucursal Chile
Consignee (Original Format) ASTALDI SUCURSAL CHILE
Consignee RUT ID 59144770
Consignee RUT ID Verification Number K
Carrier SEABOARD MARINE LTD
Shipment Origin Dominican Republic
Port of Unlading Valparaiso (CL)
Country of Sale Dominican Republic
Transport Method Maritime
Transport Document Date 2014-09-28
Transport Document Number SMLU3819951A
Gross Weight (kg) 72122
Value of Goods, FOB (USD) 275081
Value of Goods, CIF (USD) 296850
Freight Value 20300
Insurance Value 1469
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 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 15
Identification Number 7266548
Import Record 1
Import Report Number 999
Moved Value (USD) $77,597
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 1
VAT Value 59786
Ad Valorem Total 17811
Ad Valorem Code 223
Manifest Number 115883
Package Quantity 1
Package Type Code PALLETS
HS Code 34029000
Goods Shipped LIMPIADOR Y DESENGRASANTE
Value of Goods, Item FOB (USD) 2750.81
Value of Goods, Item CIF (USD) 2968.5
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 428.15
Item Ad Valorem Estimate Value 178.11
Item Observation 2 Description 00000003.000000 TAMBOR
Item Other Tax 1 Value 597.86
Item Unit Quantity 69333.0
Value of Goods, Item FOB Unit (USD) 39675.33
Item Insurance Value 14.69
Item Observation 1 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 203.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 02014052572442014
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients