Degremont Ltda, Chile | Buyer Report — Panjiva
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Degremont Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

27 South American shipments available for Degremont Ltda

Date Data Source Supplier Details
2013-09-25
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2013-05-03
2013-04-19 Chile Imports DEGREMONT LTDA. JUNTA TORICA, DE CAUCHO VULCANIZADO, PROTEC-F, Z-800000/19 23.5, PARA EQUIPO DEPURADOR LIQUIDO, INUSTRIAL SIN ENDURECER ACONDC, IONADO EN CAJA, JUNTA DE SELLO, DE CAUCHO VULCANIZADO, PROTEC-F, Z-6100442MK 8PULGADA, PARA EQUIPO DEPURADORLIQUIDO I, NUSTRIAL SIN ENDURECER ACONDCI, ONADO EN CAJA, JUNTA TORICA, DE CAUCHO VULCANIZADO, PROTEC-F, Z-800000/18 47, PARA EQUIPO DEPURADOR LIQUIDOI, NUSTRIAL...
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Contact information for Degremont Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

27 shipment records available

Receipt Date 2013-09-25
Consignee Degremont Ltda
Consignee (Original Format) DEGREMONT LTDA.
Consignee RUT ID 77441870
Consignee RUT ID Verification Number 9
Carrier LACSA
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-09-09
Transport Document Number 746832HXGBT
Gross Weight (kg) 956
Value of Goods, FOB (USD) 193169
Value of Goods, CIF (USD) 246380
Freight Value 50211
Insurance Value 3000
Items Quantity 3
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
Free Trade Zone Code 18
Identification Number 6173066
Import Record 92
Import Report Number 999
Moved Value (USD) $47,309
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 7
VAT Value 46892
Warehouse Receipt Date 2013-09-12
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2013-09-12
Manifest Number 159621
Other Tax Code 113
Other Tax Value 417
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84212199
HS Code 84212100
Goods Shipped FILTROS
Value of Goods, Item FOB (USD) 1232.28
Value of Goods, Item CIF (USD) 1571.73
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 22453.29
Item Commercial Agreement Number 650
Item Other Tax 1 Value 298.63
Item Unit Quantity 700.0
Value of Goods, Item FOB Unit (USD) 1760402.12
Item Insurance Value 19.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 320.31
Item Number 1
Item Observation 1 Description 000000007.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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