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Cuerdas Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

79 South American shipments available for Cuerdas Chile Ltda
Date Data Source Supplier Details
2018-09-24 Chile Imports
CUERDAS CHILE LTDA.
CUERDAS ARMONICAS, PIRASTRO, HILADAS SOBRE METAL, PARTES PARAINSTRUMENTOS MUSICALES, CUERDAS ARMONICAS, PIRASTRO-F, HILADAS SOBRE METAL KBA FLEXOCSET MITTEL, PARTES PARA INSTRUMENTOS MUSICALES
2019-02-26 Chile Imports
CUERDAS CHILE LTDA.
RESINA DE AFINAMIENTO, PIRASTRO, KOLO DOUB. SX, PARA CUERDAS DE VIOLONCHELO, CUERDAS ARMONICAS, PIRASTRO, HILADAS SOBRE METAL, PARTES PARAINSTRUMENTOS MUSICALES, CUERDAS ARMONICAS, PIRASTRO, HILADAS SOBRE METAL, PARTES PARAINSTRUMENTOS MUSICALES, CUERDAS ARMONICAS, PIRASTRO, HILADAS SOBRE METAL, PARTES PARAINSTRUMENTOS MUSICALES, RESINA DE AFINAMIENTO, PIRASTRO, KOLO DOUB. SX, PARA CUERDAS DE V...
2019-05-17 Chile Imports
CUERDAS CHILE LTDA.
CUERDAS, PIRASTRO, HILADAS SOBREMETAL, PARTES PARA INSTRUMENTOS MUSICALES, CUERDAS, PIRASTRO, HILADAS SOBREMETAL, PARTES PARA INSTRUMENTOS MUSICALES, RESINA DE AFINAMIENTO, PIRASTRO, KOLO DOUB. SX, PARA CUERDAS, CUERDAS, PIRASTRO, HILADAS SOBREMETAL, PARTES PARA INSTRUMENTOS MUSICALES
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Sample Bill of Lading

79 shipment records available

Receipt Date
2018-09-24
Consignee
Cuerdas Chile Ltda
Consignee (Original Format)
CUERDAS CHILE LTDA.
Consignee RUT ID
76128126
Consignee RUT ID Verification Number
7
Carrier
LATAM LTDA
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Frankfurt am Main (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2018-09-13
Transport Document Number
7256140592
Gross Weight (kg)
5.1
Value of Goods, FOB (USD)
3499.14
Value of Goods, CIF (USD)
3713.98
Freight Value
144.86
Insurance Value
69.98
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
4
Currency Code
Europe Euro
Customs Code
48
Identification Number
15168973
Import Record
91
Import Report Number
999
Moved Value (USD)
$710
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
706.31
Warehouse Receipt Date
2018-09-15
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-09-15
Manifest Number
C236718
Other Tax Code
113
Other Tax Value
3.46
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
92093000
HS Code
92093000
Goods Shipped
CUERDAS ARMONICAS
Value of Goods, Item FOB (USD)
1524.07
Value of Goods, Item CIF (USD)
1617.64
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
947.26
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
307.35
Item Unit Quantity
1.71
Value of Goods, Item FOB Unit (USD)
892.46
Item Insurance Value
30.48
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
63.09
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value
+