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

Coditec S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Coditec 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

559 South American shipments available for Coditec S.A.

Date Data Source Supplier Details
2017-05-24
See all 559 south american shipments for Coditec S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-31
2017-05-24 Chile Imports CODITEC S.A. PIEDRA REPASADORA, TYROLIT-F, ESTANDARD, DE ABRASIVOS AGLOMERADOS, MUELA RECTA, TYROLIT-F, 136434, DE LOS DEMAS ABRASIVOS OBTENIDOS POR AGLOMERADOS, PLACA DE SUPERACABADO, TYROLIT-F, ESTANDARD, DE ABRASIVOS AGLOMERADOS, PIEDRA REPASADORA, TIROLIT-F, IMP-891, DE ABRASIVOS AGLOMERADOS, MUELAS, TYROLIT-F, ESTANDARD, DEABRASIVOS AGLOMERADOS, MUELA RECTA, TYROLIT-F, 471747, DE LOS DEMAS ABRASIVOS OB...
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 1 supplier of Coditec S.A.

Learn more about network view

Top suppliers
  1. Empresa Colombiana De Cable...
1 supplier available




Contact information for Coditec S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

559 shipment records available

Receipt Date 2017-05-24
Consignee #<JointCompany:0x00000002f2fb00>
Consignee (Original Format) CODITEC S.A.
Consignee RUT ID 93125000
Carrier KLM ROYAL DUTCH AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Austria
Transport Method Air
Transport Document Date 2017-05-20
Transport Document Number INN908451(H)
Gross Weight (kg) 4093
Value of Goods, FOB (USD) 130104
Value of Goods, CIF (USD) 148001
Freight Value 15295
Insurance Value 2602
Items Quantity 3
Packages Quantity 6
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13580167
Import Record 1
Import Report Number 999
Moved Value (USD) $38,686
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 29807
Warehouse Receipt Date 2017-05-23
Warehouse Code A10
Ad Valorem Total 8879
Ad Valorem Code 223
Manifest Date 2017-05-23
Manifest Number 647574
Package Quantity 6
Package Type Code PALLETS
HS Code 68042220
Goods Shipped MUELA CON VASTAGO
Value of Goods, Item FOB (USD) 425.65
Value of Goods, Item CIF (USD) 484.2
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 47.01
Item Ad Valorem Estimate Value 29.05
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 97.52
Item Unit Quantity 10.3
Value of Goods, Item FOB Unit (USD) 41.33
Item Insurance Value 8.51
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 50.04
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000400.000000 UNIDADES
Item Observation 3 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients