Bsc Division Chile Ltda, VINA DEL MAR | Buyer Report — Panjiva
MENU

Bsc Division Chile Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Bsc Division Chile Ltda'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

166 South American shipments available for Bsc Division Chile Ltda

Date Data Source Supplier Details
2015-12-03
See all 166 south american shipments for Bsc Division Chile Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-01-19
2016-01-27 Chile Imports BSC DIVISION CHILE LTDA MOT. DE FRENO, BRAND DEMAG, ZBF 71A 8/2 8003, COMPLETO, PARA USOEN MANTENIMI, ENTO MECANICO DE GRUAS, CUCHILLAS DE 10 FILOS, BRAND MSK, 0250/1 HSS, COMPLETO, PARA USO EN MANTENIM, IENTO MECANICO DE GRUAS
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 Bsc Division Chile Ltda

Learn more about network view





Contact information for Bsc Division Chile Ltda

 
Address VINA DEL MAR
 
 

       

Sample Bill of Lading

166 shipment records available

Receipt Date 2015-12-03
Consignee Bsc Division Chile Ltda
Consignee (Original Format) BSC DIVISION CHILE LTDA
Consignee RUT ID 76186950
Consignee RUT ID Verification Number 7
Carrier LATAM AIRLINES GROUP
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2015-11-26
Transport Document Number (M)045-99558701(H)ALC22434170
Gross Weight (kg) 20200
Value of Goods, FOB (USD) 1335906
Value of Goods, CIF (USD) 1418851
Freight Value 73782
Insurance Value 9163
Items Quantity 5
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
Free Trade Zone Code 29
Identification Number 8451460
Import Record 91
Import Report Number 999
Moved Value (USD) $269,581
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
VAT Value 269581
Warehouse Receipt Date 2015-12-02
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2015-12-02
Manifest Number 553063
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84137000
HS Code 84137000
Goods Shipped BOMBA CENTRIFUGA
Value of Goods, Item FOB (USD) 3024.44
Value of Goods, Item CIF (USD) 3212.21
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 321221.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 610.32
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 30244359.86
Item Insurance Value 20.74
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 167.04
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients