Covenco S.A., PROVIDENCIA | Buyer Report — Panjiva
MENU

Covenco S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Covenco 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

400 South American shipments available for Covenco S.A.

Date Data Source Supplier Details
2017-09-25
See all 400 south american shipments for Covenco S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-27
2017-09-29 Chile Imports COVENCO S.A. VENTILADOR, DABERGY-F, 5786 USADO, PARA COMPUTADOR, FUENTE DE PODER, IBM, 845 W,USADO, PARA MAQUINA PROCESAMIENTODE DATOS
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 Covenco S.A.

Learn more about network view





Contact information for Covenco S.A.

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

400 shipment records available

Receipt Date 2017-09-25
Consignee Covenco S.A.
Consignee (Original Format) COVENCO S.A.
Consignee RUT ID 96880130
Consignee RUT ID Verification Number 9
Carrier ATLAS AIR
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-09-23
Transport Document Number CXP-73132
Gross Weight (kg) 7400
Value of Goods, FOB (USD) 80000
Value of Goods, CIF (USD) 137480
Freight Value 53980
Insurance Value 3500
Items Quantity 2
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
Identification Number 13968886
Import Record 1
Import Report Number 999
Moved Value (USD) $27,962
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 26415
Warehouse Receipt Date 2017-09-24
Warehouse Code A09
Ad Valorem Total 1031
Ad Valorem Code 223
Manifest Date 2017-09-24
Manifest Number 676729
Other Tax Code 116
Other Tax Value 516
Package Quantity 1
Package Type Code PALLETS
HS Code 84733000
Goods Shipped RACK DE EXPANSION
Value of Goods, Item FOB (USD) 700.0
Value of Goods, Item CIF (USD) 1202.95
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 28
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 24.15
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 2 Value 228.56
Item Unit Quantity 49.81
Value of Goods, Item FOB Unit (USD) 14.05
Item Insurance Value 30.63
Item Observation 1 Code 99
Item Observation 3 Code 05
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 472.33
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description MERC. USADA
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients