Celcon S.A., MELIPILLA | Buyer Report — Panjiva
MENU

Celcon S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Celcon 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

58 South American shipments available for Celcon S.A.

Date Data Source Supplier Details
2017-05-24
See all 58 south american shipments for Celcon S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-27
2017-07-11 Chile Imports CELCON S.A. CEPILLOS, DECKER-F, DE 500X100, HERRAMIENTA DE MANO PARA TRABAJAR MADERA, SIERRAS DE MANO, DECKER-F, 700 MM, DE METAL COMUN
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 Celcon S.A.

Learn more about network view





Contact information for Celcon S.A.

 
Address MELIPILLA
 
 

       

Sample Bill of Lading

58 shipment records available

Receipt Date 2017-05-24
Consignee Celcon S.A.
Consignee (Original Format) CELCON S.A.
Consignee RUT ID 96845550
Consignee RUT ID Verification Number 8
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-04-20
Transport Document Number (M)SUDUN7467A4EMSSA
Gross Weight (kg) 250000
Value of Goods, FOB (USD) 562500
Value of Goods, CIF (USD) 589500
Freight Value 25000
Insurance Value 2000
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 34
Identification Number 13600936
Import Record 96
Import Report Number 999
Moved Value (USD) $112,065
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
VAT Value 112005
Ad Valorem Code 223
Manifest Number 152648
Other Tax Code 300
Other Tax Value 6
Package Quantity 2
Package Type Code PACKAGES
Item Bill of Lading Aladi 32129090
HS Code 32129090
Goods Shipped ALUMINIO
Value of Goods, Item FOB (USD) 5625.0
Value of Goods, Item CIF (USD) 5895.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.36
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1120.05
Item Unit Quantity 2500.0
Value of Goods, Item FOB Unit (USD) 2.25
Item Insurance Value 20.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 250.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002500.000000 KILOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients