Bopp Chile S.A. | Buyer Report — Panjiva
MENU

Bopp Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Bopp Chile S.A.'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

13 South American shipments available for Bopp Chile S.A.

Date Data Source Supplier Details
2017-01-11
See all 13 south american shipments for Bopp Chile S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-13
2017-11-10 Chile Imports BOPP CHILE S.A. GUANTES ANTICORTE, GAMISOL-F, TIPO G7, DE 50PCT ARAMIDA (KEBLAR) Y 50PCT ALGODON, DE USO INDUSTRIAL
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 Bopp Chile S.A.

Learn more about network view





Contact information for Bopp Chile S.A.

 
Address
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2017-01-11
Consignee Bopp Chile S.A.
Consignee (Original Format) BOPP CHILE S.A.
Consignee RUT ID 76264035
Consignee RUT ID Verification Number K
Carrier LATAM
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2016-12-31
Transport Document Number TSC1862
Gross Weight (kg) 2300
Value of Goods, FOB (USD) 100000
Value of Goods, CIF (USD) 225712
Freight Value 125600
Insurance Value 112
Items Quantity 3
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 48
Identification Number 13265681
Import Record 1
Import Report Number 999
Moved Value (USD) $59,000
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 45458
Warehouse Receipt Date 2016-12-31
Warehouse Code A11
Ad Valorem Total 13542
Ad Valorem Code 223
Manifest Date 2016-12-31
Manifest Number 622750
Other Tax Value 0
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84799000
Goods Shipped FILTRO CARTUCHO
Value of Goods, Item FOB (USD) 314.99
Value of Goods, Item CIF (USD) 710.99
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 113.94
Item Ad Valorem Estimate Value 42.66
Item Observation 2 Description 00000006.000000 UNIDADES
Item Other Tax 1 Value 143.19
Item Unit Quantity 6.24
Value of Goods, Item FOB Unit (USD) 50.48
Item Insurance Value 0.35
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 395.63
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients