Biosar Chile Spa, Greece | Buyer Report — Panjiva
MENU

Biosar Chile Spa

Company profile made by Panjiva

Company profile  Buyer company  Greece

See Biosar Chile Spa'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

79 South American shipments available for Biosar Chile Spa

Date Data Source Supplier Details
2017-06-28
See all 79 south american shipments for Biosar Chile Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-28
2017-06-28 Chile Imports BIOSAR CHILE SPA PERNOS, AMPI.-F, M06 X 80/DIN912HEX, DE ACERO, PARA MONTAJE DE ESTRUCTURAS SOLARES
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 Biosar Chile Spa

Learn more about network view





Contact information for Biosar Chile Spa

 
Address Greece
 
 

       

Sample Bill of Lading

79 shipment records available

Receipt Date 2017-06-28
Consignee Biosar Chile Spa
Consignee (Original Format) BIOSAR CHILE SPA
Consignee RUT ID 76362325
Consignee RUT ID Verification Number 4
Carrier AIR FRANCE
Shipment Origin Greece
Port of Unlading Santiago (CL)
Country of Sale Greece
Transport Method Air
Transport Document Date 2017-06-23
Transport Document Number SP10011351
Gross Weight (kg) 3000
Value of Goods, FOB (USD) 234748
Value of Goods, CIF (USD) 251171
Freight Value 11728
Insurance Value 4695
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 4
Currency Code Europe Euro
Customs Code 48
Identification Number 13713332
Import Record 91
Import Report Number 999
Moved Value (USD) $47,722
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 47722
Warehouse Receipt Date 2017-06-24
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-06-24
Manifest Number 652925
Package Quantity 1
Package Type Code PACKAGES
Item Bill of Lading Aladi 85369013
HS Code 85369013
Goods Shipped CONECTOR
Value of Goods, Item FOB (USD) 2347.48
Value of Goods, Item CIF (USD) 2511.71
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 108.84
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 477.22
Item Unit Quantity 23.08
Value of Goods, Item FOB Unit (USD) 101.72
Item Insurance Value 46.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 117.28
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002200.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients