Corporacion Nacional Del Cobre De Chile, SANTIAGO | Buyer Report — Panjiva
MENU

Corporacion Nacional Del Cobre De Chile

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Corporacion Nacional Del Cobre De Chile'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

2 South American shipments available for Corporacion Nacional Del Cobre De Chile

Date Data Source Supplier Details
2010-08-31
See all 2 south american shipments for Corporacion Nacional Del Cobre De Chile with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-09-03
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 Corporacion Nacional Del Cobre De Chile

Learn more about network view





Contact information for Corporacion Nacional Del Cobre De Chile

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2010-08-31
Consignee Corporacion Nacional Del Cobre De Chile
Consignee (Original Format) CORP.NACIONAL D/COBRE DE CHILE
Consignee RUT ID 61704000
Consignee RUT ID Verification Number K
Carrier LAN CHILE
Shipment Origin Canada
Port of Unlading Santiago (CL)
Port of Lading Toronto (CA)
Country of Sale Canada
Transport Method Air
Transport Document Date 2010-08-27
Transport Document Number 01297001
Gross Weight (kg) 37300
Value of Goods, FOB (USD) 520978
Value of Goods, CIF (USD) 729814
Freight Value 198416
Insurance Value 10420
Items Quantity 1
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 17
Identification Number 3013612
Import Record 1
Import Report Number 999
Moved Value (USD) $190,774
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 146985
Warehouse Receipt Date 2010-08-28
Warehouse Code A09
Ad Valorem Total 43789
Ad Valorem Code 223
Manifest Date 2010-08-28
Manifest Number 249675
Package Quantity 1
Package Type Code CAJON
HS Code 84749090
Goods Shipped EJE DE ACERO
Value of Goods, Item FOB (USD) 5209.78
Value of Goods, Item CIF (USD) 7298.14
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2543.59
Item Ad Valorem Estimate Value 437.89
Item Other Tax 1 Value 1469.85
Item Unit Quantity 28692.31
Value of Goods, Item FOB Unit (USD) 181574.09
Item Insurance Value 104.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1984.16
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients