Cobra Chile Servicios S A, Chile | Buyer Report — Panjiva
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Cobra Chile Servicios S A

Company profile made by Panjiva

Company profile  Buyer company  Chile

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297 South American shipments available for Cobra Chile Servicios S A

Date Data Source Supplier Details
2017-05-17
See all 297 south american shipments for Cobra Chile Servicios S A with Panjiva's South America data add-on.
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2017-06-16
2017-07-18 Chile Imports COBRA CHILE SERVICIOS S A CABLE, C.I.S-F, ELECTRICO, CON PIEZAS DE CONEXION, SIMULADOR, A, ELECTRICO, PARA INTALACIONES ELECTRICAS, CABLE, C.I.S-F, ELECTRICO, CON PIEZAS DE CONEXION, TEE, A.E.A.-F, DE PLASTICO, SINREFORZAR NI COMBINAR CON OTRASMATERIAS.SIN ACCESORIOS, MAZO, A, ELECTRICO, PARA INTALACIONES ELECTRICAS, SENSOR MAGNETICO, S.S.-F, ELECTRICO, PARTE DE INTERRUPTOR ELECTRICO
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Contact information for Cobra Chile Servicios S A

 
Address Chile
 
 

       

Sample Bill of Lading

297 shipment records available

Receipt Date 2017-05-17
Consignee Cobra Chile Servicios S A
Consignee (Original Format) COBRA CHILE SERVICIOS S A
Consignee RUT ID 76872560
Consignee RUT ID Verification Number 8
Carrier MEDITERRANEAN SHIPPI
Shipment Origin Spain
Port of Unlading Valparaiso (CL)
Port of Lading Cristóbal (PA)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-04-17
Transport Document Number )MSCUVY364969(H)170100217/0101
Gross Weight (kg) 234500
Value of Goods, FOB (USD) 24169090
Value of Goods, CIF (USD) 24470950
Freight Value 261068
Insurance Value 40792
Items Quantity 12
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 34
Identification Number 13666064
Import Record 91
Import Report Number 999
Moved Value (USD) $464,952
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 4649480
Ad Valorem Code 223
Manifest Number 152671
Other Tax Code 300
Other Tax Value 4
Package Quantity 1
Item Bill of Lading Aladi 85371090
HS Code 85371000
Goods Shipped ARMARIO ELECTRICOS
Value of Goods, Item FOB (USD) 30688.8
Value of Goods, Item CIF (USD) 31072.09
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 135.66
Item Commercial Agreement Number 800
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 590.37
Item Unit Quantity 229.04
Value of Goods, Item FOB Unit (USD) 133.99
Item Insurance Value 51.8
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 331.49
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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