David Brown Chile S.A., Chile | Buyer Report — Panjiva
MENU

David Brown Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See David Brown Chile 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

179 South American shipments available for David Brown Chile S.A.

Date Data Source Supplier Details
2017-05-05
See all 179 south american shipments for David Brown Chile S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-19
2017-06-08 Chile Imports DAVID BROWN CHILE S.A. ENGRANAJE PINON, UNIGEAR-F, 14T1.75DP 25PA, DE TRANSMISION,PARA MAQUINARIA
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 David Brown Chile S.A.

Learn more about network view





Contact information for David Brown Chile S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

179 shipment records available

Receipt Date 2017-05-05
Consignee David Brown Chile S.A.
Consignee (Original Format) DAVID BROWN CHILE S.A.
Consignee RUT ID 76130276
Carrier ATLAS AIR
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Air
Transport Document Date 2017-04-20
Transport Document Number SHAE1701282
Gross Weight (kg) 14200
Value of Goods, FOB (USD) 180445
Value of Goods, CIF (USD) 268075
Freight Value 87580
Insurance Value 50
Items Quantity 1
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 United States Dollar
Customs Code 48
Identification Number 13658768
Import Record 96
Import Report Number 999
Moved Value (USD) $50,934
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 50934
Warehouse Receipt Date 2017-04-22
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-04-22
Manifest Number 647069
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84839000
HS Code 84839000
Goods Shipped PINON
Value of Goods, Item FOB (USD) 1804.45
Value of Goods, Item CIF (USD) 2680.75
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 22.34
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 509.34
Item Unit Quantity 120.0
Value of Goods, Item FOB Unit (USD) 15.04
Item Insurance Value 0.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 875.8
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients