Celcon S.A., Chile | 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

57 South American shipments available for Celcon S.A.

Date Data Source Supplier Details
2017-04-03
See all 57 south american shipments for Celcon S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-24
2017-06-27 Chile Imports CELCON S.A. PASTA DE ALUMINIO, CARLFORS-F, TPD 188 T, PARA LA FABRICACIONDE PINTURAS
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 Chile
 
 

       

Sample Bill of Lading

57 shipment records available

Receipt Date 2017-04-03
Consignee Celcon S.A.
Consignee (Original Format) CELCON S.A.
Consignee RUT ID 96845550
Consignee RUT ID Verification Number 8
Carrier MITSUI OSK LINES
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-02-28
Transport Document Number (M)MOLU11044449394
Gross Weight (kg) 100000
Value of Goods, FOB (USD) 1191500
Value of Goods, CIF (USD) 1250000
Freight Value 56000
Insurance Value 2500
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 United States Dollar
Customs Code 34
Identification Number 13497916
Import Record 96
Import Report Number 999
Moved Value (USD) $23,752
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 237500
Ad Valorem Code 223
Manifest Number 151274
Other Tax Code 300
Other Tax Value 2
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84186920
HS Code 84186951
Goods Shipped MAQUINA ENFRIADORA DE AGUA
Value of Goods, Item FOB (USD) 11915.0
Value of Goods, Item CIF (USD) 12500.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 13.16
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 23.75
Item Unit Quantity 950.0
Value of Goods, Item FOB Unit (USD) 12.54
Item Insurance Value 25.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 560.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients