Csav Portacontenedores Spa | Buyer Report — Panjiva
MENU

Csav Portacontenedores Spa

Company profile made by Panjiva

Company profile  Buyer company  United States

See Csav Portacontenedores Spa'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 Csav Portacontenedores Spa

Date Data Source Supplier Details
2015-09-16
See all 1 south american shipment for Csav Portacontenedores Spa 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 Csav Portacontenedores Spa

Learn more about network view





Contact information for Csav Portacontenedores Spa

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-09-16
Consignee Csav Portacontenedores Spa
Consignee (Original Format) CSAV PORTACONTENEDORES SPA
Consignee RUT ID 76380217
Consignee RUT ID Verification Number 5
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-09-08
Transport Document Number 064663754
Gross Weight (kg) 13300
Value of Goods, FOB (USD) 8509
Value of Goods, CIF (USD) 90847
Freight Value 82168
Insurance Value 170
Items Quantity 1
Packages Quantity 9
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8225626
Import Record 88
Import Report Number 999
Moved Value (USD) $17,261
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 17261
Warehouse Receipt Date 2015-09-09
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2015-09-09
Manifest Number 541692
Package Quantity 9
Package Type Code CARDBOARD BOXES
HS Code 49019940
Goods Shipped DOCUMENTACION
Value of Goods, Item FOB (USD) 85.09
Value of Goods, Item CIF (USD) 908.47
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 887.98
Item Other Tax 1 Value 172.61
Item Unit Quantity 10230.77
Value of Goods, Item FOB Unit (USD) 8317.07
Item Insurance Value 1.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 821.68
Item Number 1
Item Observation 1 Description 00000009.000000 CAJA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients