Deutsche Schalung (Chile) S.A., QUILICURA | Buyer Report — Panjiva
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Deutsche Schalung (Chile) S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

122 South American shipments available for Deutsche Schalung (Chile) S.A.

Date Data Source Supplier Details
2017-09-25
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2017-09-12
2017-10-12 Chile Imports DEUTSCHE SCHALUNG (CHILE) S.A. VALVULADEN JET-F, DE ACERO, ARTICULODE GRIFERIA PARA PROCESOS INDUSTRIALES, FILTRODEN-JET-F, 81000902, APARATO FILTRANTE, PARA MONTAR EN MAQUINA HIDROLAVADORA, BOQUILLASDENJET-F, DE ACERO, PARTES PARAHIDROLAVADORAS, EJEDEN-JET-F, 81500992, DE METALCOMUN, APARATO DE TRANSMISION,PARA MONTAR EN MAQUINA HIDROLAVADORA, VALVULADEN JET-F, DE ACERO, ARTICULODE GRIFERIA PARA PROCESOS INDUSTRIALES, SOPOR...
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Contact information for Deutsche Schalung (Chile) S.A.

 
Address QUILICURA
 
 

       

Sample Bill of Lading

122 shipment records available

Receipt Date 2017-09-25
Consignee Deutsche Schalung (Chile) S.A.
Consignee (Original Format) DEUTSCHE SCHALUNG (CHILE) S.A.
Consignee RUT ID 76061529
Consignee RUT ID Verification Number 3
Carrier LAN CHILE
Shipment Origin Switzerland
Port of Unlading Santiago (CL)
Country of Sale Switzerland
Transport Method Air
Transport Document Date 2017-09-19
Transport Document Number 621V8WHZFK4
Gross Weight (kg) 18000
Value of Goods, FOB (USD) 2809867
Value of Goods, CIF (USD) 2998101
Freight Value 132037
Insurance Value 56197
Items Quantity 4
Packages Quantity 14
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 Europe Euro
Customs Code 48
Identification Number 14005431
Import Record 1
Import Report Number 999
Moved Value (USD) $784,986
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 604022
Warehouse Receipt Date 2017-09-20
Warehouse Code A01
Ad Valorem Total 179887
Ad Valorem Code 223
Manifest Date 2017-09-20
Manifest Number 223584
Other Tax Code 113
Other Tax Value 1077
Package Quantity 14
Package Type Code CARDBOARD BOXES
HS Code 62032300
Goods Shipped CONJUNTO DE VESTIRTST-F
Value of Goods, Item FOB (USD) 14201.62
Value of Goods, Item CIF (USD) 15152.99
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1683.67
Item Ad Valorem Estimate Value 909.18
Item Observation 2 Description SE SOLICITARA REGIMEN PREFEREN
Item Other Tax 1 Value 3051.81
Item Unit Quantity 9.0
Value of Goods, Item FOB Unit (USD) 1577.96
Item Insurance Value 284.03
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 667.34
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000009.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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