Danfoss Indusris Pvt., Ltd. | Buyer Report — Panjiva
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Danfoss Indusris Pvt., Ltd.

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Cleaned and organized South American shipments

13 South American shipments available for Danfoss Indusris Pvt., Ltd.
Date Data Source Supplier Details
2019-07-25 Chile Imports
DANFOSS INDUSTRIAS LTDA.
CORTADORA DE PAPEL, IMP.Y EXP.SUPER GATO LTDA.-F, 829-4, DE METAL, USO MANUAL, JUGUETE DIDACTICO, IMP.Y EXP.SUPER GATO LTDA.-F, MZ941332, PARA ENSAMBLAR, PARA NINOS, JUGUETE DIDACTICO, IMP.Y EXP.SUPER GATO LTDA.-F, MZ941322, PARA ENSAMBLAR, PARA NINOS
2019-07-25 Chile Imports
DANFOSS INDUSTRIAS LTDA.
BOWL TERRACOTA, CASINO-F, F009-12, CON DISENOS DE MELAMINA, DEUSO DOMESTICO, AUTOPISTAS, CASINO-F, 1498-1506, DE JUGUETES, DE RECREACION PARA NINOS, GLOBOS METALIZADOS, CASINO-F, 23623, IMPRESOS DE COLORES BANDERA DE CHILE, PARA FIESTAS, LAMPARAS CACTUS, 23790, DE ALUMBRADO, ELECTRICAS DE SOBREMESA
2019-07-25 Chile Imports
DANFOSS INDUSTRIAS LTDA.
GOMAS EVA, SUPER GATO-F, RDM24227K9, EN PLANCHAS, DE CAUCHO CELULAR
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Sample Bill of Lading

16 shipment records available

Receipt Date
2019-07-25
Consignee
Danfoss Indusris Pvt., Ltd.
Consignee (Original Format)
DANFOSS INDUSTRIAS LTDA.
Consignee RUT ID
78923930
Consignee RUT ID Verification Number
4
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2019-07-25
Transport Document Number
20119352863
Gross Weight (kg)
2043.3
Value of Goods, FOB (USD)
9245.63
Value of Goods, CIF (USD)
9892.82
Freight Value
462.28
Insurance Value
184.91
Items Quantity
3
Packages Quantity
92
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
7
Identification Number
16058771
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,586
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
1992.42
Warehouse Receipt Date
2019-07-25
Warehouse Code
A03
Ad Valorem Total
593.57
Ad Valorem Code
223
Package Quantity
92
Package Type Code
CARDBOARD BOXES
HS Code
95030040
Goods Shipped
JUGUETE DIDACTICO
Value of Goods, Item FOB (USD)
846.95
Value of Goods, Item CIF (USD)
906.24
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
6.29
Item Ad Valorem Estimate Value
54.37
Item Other Tax 1 Value
182.52
Item Unit Quantity
143.98
Value of Goods, Item FOB Unit (USD)
5.88
Item Insurance Value
16.94
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
42.35
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000768.000000 UNIDAD
Item Other Tax 1 Estimate Value
+