Com.E Ind.Isesa S.A., CERRILLOS | Buyer Report — Panjiva
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Com.E Ind.Isesa S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

2,753 South American shipments available for Com.E Ind.Isesa S.A.

Date Data Source Supplier Details
2017-11-28
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2017-11-28
2017-11-28 Chile Imports COM.E IND.ISESA S.A. ACOPLE RAPIDO, PUMA-F, DE ACERO, PARA HERRAMIENTA NEUMATICA, CUCHILLAS DE CORTE, PUMA-F DE ACERO, PARA MAQUINA NEUMATICA, MANGUERAS CAUCHO VULCANIZADO, PUMA-F, SIN ENDURECER, SIN ACCESORIOS, MANGUERAS, PUMA-F, DE PLASTICO, CON ACCESORIOS, LLAVE IMPACTO, PUMA-F, HERRAMIENTA NEUMATICA, DE USO MANUAL, LLAVE IMPACTO, PUMA-F, HERRAMIENTA NEUMATICA, DE USO MANUAL, LLAVE IMPACTO, PUMA-F, HERRAMIENTA N...
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Contact information for Com.E Ind.Isesa S.A.

 
Address CERRILLOS
 
 

       

Sample Bill of Lading

2,753 shipment records available

Receipt Date 2017-11-28
Consignee Com.E Ind.Isesa S.A.
Consignee (Original Format) COM.E IND.ISESA S.A.
Consignee RUT ID 95050000
Consignee RUT ID Verification Number K
Carrier HAPAG LLOYD
Shipment Origin Austria
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Austria
Transport Method Maritime
Transport Document Date 2017-10-29
Transport Document Number LCUHAM171106294(N)SZGVAPH00500
Gross Weight (kg) 114500
Value of Goods, FOB (USD) 3559963
Value of Goods, CIF (USD) 3572226
Freight Value 9583
Insurance Value 2680
Items Quantity 10
Packages Quantity 3
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 14155992
Import Record 91
Import Report Number 999
Moved Value (USD) $714,467
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 714447
Ad Valorem Code 223
Manifest Number 159797
Other Tax Code 300
Other Tax Value 2
Package Quantity 3
Package Type Code JABAS
Item Bill of Lading Aladi 82075010
HS Code 82075010
Goods Shipped BROCAS PARA METALES
Value of Goods, Item FOB (USD) 6314.38
Value of Goods, Item CIF (USD) 6336.13
Item Adjustment Amount 333.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 31.93
Item Commercial Agreement Number 800
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description AJUSTE POR REPRESENTACION
Item Other Tax 1 Value 1267.23
Item Unit Quantity 198.42
Value of Goods, Item FOB Unit (USD) 31.82
Item Insurance Value 4.75
Item Observation 1 Code 99
Item Observation 3 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 17.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00004500.000000 PIEZAS
Item Observation 3 Description UN.MED.E
Item Other Tax 1 Estimate Value +


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