Curtiembre Baska S.A., Chile | Buyer Report — Panjiva
MENU

Curtiembre Baska S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Curtiembre Baska 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

367 South American shipments available for Curtiembre Baska S.A.

Date Data Source Supplier Details
2016-06-17
See all 367 south american shipments for Curtiembre Baska S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-06-02
2016-07-21 Chile Imports CURTIEMBRE BASKA S.A. EXTRACTO DE CASTANA, LEDOGA-F, POLVO, PARA LIMPIAR CUEROS
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 2 suppliers of Curtiembre Baska S.A.

Learn more about network view

Top suppliers
  1. Curtume Panorama Ltda
2 suppliers available




Contact information for Curtiembre Baska S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

368 shipment records available

Receipt Date 2016-06-17
Consignee #<JointCompany:0x0000001a849968>
Consignee (Original Format) CURTIEMBRE BASKA S.A.
Consignee RUT ID 79962720
Consignee RUT ID Verification Number 5
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-05-18
Transport Document Number (M)SUDUN6467A0VX917(H)BYZL1605
Gross Weight (kg) 175000
Value of Goods, FOB (USD) 686000
Value of Goods, CIF (USD) 747500
Freight Value 59000
Insurance 2500
Items Quantity 1
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 34
Free Trade Zone Code 31
Identification Number 9002872
Import Record 96
Import Report Number 999
Moved Value (USD) $142,065
Operation Type 151
Payment Form Code 1
Purchase Code 2
VAT Value 142025
Ad Valorem Code 223
Manifest Number 139515
Other Account Code 300
Other Account Value 40
Package Quantity 1
Package Type Code 61
Item Bill of Lading Aladi 84531000
HS Code 84531000
Goods Shipped FULON DE ENSAYO
Value of Goods, Item FOB (USD) 6860.0
Value of Goods, Item CIF (USD) 7475.0
Item CIIU Classification 238
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 7475.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 1420.25
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 6860.0
Item Insurance Value 25.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 590.0
Item Number 1
Item Observation 1 Description 00000001.000000 SET
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients