Cirucare S.A., Chile | Buyer Report — Panjiva
MENU

Cirucare S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Cirucare 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

114 South American shipments available for Cirucare S.A.

Date Data Source Supplier Details
2017-04-11
See all 114 south american shipments for Cirucare S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-04
2017-07-04 Chile Imports CIRUCARE S.A. CATALOGOS, POLYTECH, DE PAPEL, PARA USO COMERCIAL
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 Cirucare S.A.

Learn more about network view





Contact information for Cirucare S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

114 shipment records available

Receipt Date 2017-04-11
Consignee Cirucare S.A.
Consignee (Original Format) CIRUCARE S.A.
Consignee RUT ID 76100417
Consignee RUT ID Verification Number 4
Carrier LAN CARGO S.A.
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-04-05
Transport Document Number FRA-15352709
Gross Weight (kg) 16840
Value of Goods, FOB (USD) 4042312
Value of Goods, CIF (USD) 4275592
Freight Value 152434
Insurance Value 80846
Items Quantity 7
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 Europe Euro
Customs Code 48
Identification Number 13565623
Import Record 91
Import Report Number 999
Moved Value (USD) $812,361
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 812361
Warehouse Receipt Date 2017-04-09
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-04-09
Manifest Number 644968
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90213900
HS Code 90213990
Goods Shipped IMPLANTES DE GLUTEOS
Value of Goods, Item FOB (USD) 396.73
Value of Goods, Item CIF (USD) 419.63
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 354.24
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 79.73
Item Unit Quantity 1.18
Value of Goods, Item FOB Unit (USD) 334.91
Item Insurance Value 7.93
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 14.96
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients