Compass Group Chile S.A., Chile | Buyer Report — Panjiva
MENU

Compass Group Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Compass Group Chile 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

1 South American shipment available for Compass Group Chile S.A.

Date Data Source Supplier Details
2012-03-02
See all 1 south american shipment for Compass Group Chile S.A. 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 Compass Group Chile S.A.

Learn more about network view





Contact information for Compass Group Chile S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-03-02
Consignee Compass Group Chile S.A.
Consignee (Original Format) COMPASS GROUP CHILE S.A.
Consignee RUT ID 96804330
Consignee RUT ID Verification Number 7
Carrier FEDERAL EXPRESS
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2012-02-28
Transport Document Number 479762124150
Gross Weight (kg) 15900
Value of Goods, FOB (USD) 216600
Value of Goods, CIF (USD) 527997
Freight Value 307065
Insurance Value 4332
Items Quantity 1
Packages Quantity 12
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 United States Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 4525958
Import Record 1
Import Report Number 999
Moved Value (USD) $138,019
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 106339
Warehouse Receipt Date 2012-03-01
Warehouse Code A10
Ad Valorem Total 31680
Ad Valorem Code 223
Manifest Date 2012-03-01
Manifest Number 135084
Package Quantity 12
Package Type Code CARDBOARD BOXES
HS Code 63022190
Goods Shipped BOLSAS
Value of Goods, Item FOB (USD) 2166.0
Value of Goods, Item CIF (USD) 5279.97
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4316.96
Item Ad Valorem Estimate Value 316.8
Item Other Tax 1 Value 1063.39
Item Unit Quantity 12230.77
Value of Goods, Item FOB Unit (USD) 177094.33
Item Insurance Value 43.32
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3070.65
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000300.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients