Cia.Aux.De Electr.Del Maipo Sa | Buyer Report — Panjiva
MENU

Cia.Aux.De Electr.Del Maipo Sa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Cia.Aux.De Electr.Del Maipo Sa'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

1 South American shipment available for Cia.Aux.De Electr.Del Maipo Sa

Date Data Source Supplier Details
2013-09-13
See all 1 south american shipment for Cia.Aux.De Electr.Del Maipo Sa with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Cia.Aux.De Electr.Del Maipo Sa

Learn more about network view





Contact information for Cia.Aux.De Electr.Del Maipo Sa

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-09-13
Consignee Cia.Aux.De Electr.Del Maipo Sa
Consignee (Original Format) CIA.AUX.DE ELECTR.DEL MAIPO SA
Consignee RUT ID 91904000
Consignee RUT ID Verification Number 9
Carrier C.C.N.I.
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Baltimore (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2013-08-29
Transport Document Number (M)CNIUBL-USMIA-005827044-8(H)
Gross Weight (kg) 93441
Value of Goods, FOB (USD) 1691236
Value of Goods, CIF (USD) 1722500
Freight Value 27819
Insurance Value 3445
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 39
Free Trade Zone Code 18
Identification Number 6132067
Import Record 92
Import Report Number 999
Moved Value (USD) $327,275
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 74
Purchase Code 1
Insurance Code 9
VAT Value 327275
Warehouse Code A24
Ad Valorem Code 223
Manifest Number 100708
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84109000
HS Code 84109000
Goods Shipped EJE RODETE
Value of Goods, Item FOB (USD) 16912.36
Value of Goods, Item CIF (USD) 17225.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2403.42
Item Commercial Agreement Number 650
Item Other Tax 1 Value 3272.75
Item Unit Quantity 71668.8
Value of Goods, Item FOB Unit (USD) 235979.39
Item Insurance Value 34.45
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 278.19
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


Request a Demo

Our Clients