Cti S.A. | Buyer Report — Panjiva
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Cti S.A.

Company profile made by Panjiva

Company profile  Buyer company  Turkey

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Cleaned and organized South American shipments

209 South American shipments available for Cti S.A.

Date Data Source Supplier Details
2018-04-18
See all 209 south american shipments for Cti S.A. with Panjiva's South America data add-on.
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2018-04-16
2018-04-19 Chile Imports CTI S.A. QUEMADOR RECTO, SABAF-F, GA 2S KUC STD, PARTE DE COCINA A GASDE USO DOMESTICO, TAPA, SABAF-F, BEK SAPKASI, PARACOCINAS A GAS DE USO DOMESTICO, QUEMADOR, SABAF-F, RECTO S/RAPIDO, PARA LA FABRICACION DE COCINAS A GAS, TAPA, SABAF-F, 2S SR SMLT NBR, PARTE DE COCINA A GAS DE USO DOMESTICO, TAPA, SABAF-F, 2S R SML NBR 2,0, PARTE DE COCINA A GAS DE USODOMESTICO, TAPA, SABAF-F, 2S A SMLT NBR 2,0, PA...
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Sample Bill of Lading

209 shipment records available

Receipt Date 2018-04-18
Consignee Cti S.A.
Consignee (Original Format) CTI S.A.
Consignee RUT ID 76163495
Consignee RUT ID Verification Number K
Carrier IBERIA
Shipment Origin Turkey
Port of Unlading Santiago (CL)
Port of Lading Montreal (CA)
Country of Sale Turkey
Transport Method Air
Transport Document Date 2018-04-09
Transport Document Number 4830398020
Gross Weight (kg) 2430
Value of Goods, FOB (USD) 185478
Value of Goods, CIF (USD) 196532
Freight Value 10954
Insurance Value 100
Items Quantity 1
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14653833
Import Record 1
Import Report Number 999
Moved Value (USD) $51,813
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 39652
Warehouse Receipt Date 2018-04-11
Warehouse Code A01
Ad Valorem Total 11792
Ad Valorem Code 223
Manifest Date 2018-04-11
Manifest Number 231228
Other Tax Code 113
Other Tax Value 369
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85365000
Goods Shipped INTERRUPTOR
Value of Goods, Item FOB (USD) 1854.78
Value of Goods, Item CIF (USD) 1965.32
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 86.08
Item Ad Valorem Estimate Value 117.92
Item Observation 2 Description 00003000.000000 PIEZA
Item Other Tax 1 Value 395.82
Item Unit Quantity 22.83
Value of Goods, Item FOB Unit (USD) 81.24
Item Insurance Value 1.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 109.54
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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