Eka Chile S.A., Poland | Buyer Report — Panjiva
MENU

Eka Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Poland

See Eka 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

1 South American shipment available for Eka Chile S.A.

Date Data Source Supplier Details
2015-06-23
See all 1 south american shipment for Eka Chile S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Eka Chile S.A.

Learn more about network view





Contact information for Eka Chile S.A.

 
Address Poland
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-06-23
Consignee Eka Chile S.A.
Consignee (Original Format) EKA CHILE S.A.
Consignee RUT ID 99500140
Consignee RUT ID Verification Number 3
Carrier KLM ROYAL DUTCH AIRL
Shipment Origin Poland
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Poland
Transport Method Air
Transport Document Date 2015-06-01
Transport Document Number WAW-10044495
Gross Weight (kg) 3400
Value of Goods, FOB (USD) 37562
Value of Goods, CIF (USD) 78752
Freight Value 36690
Insurance Value 4500
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 Europe Euro
Customs Code 48
Free Trade Zone Code 21
Identification Number 7961329
Import Record 91
Import Report Number 999
Moved Value (USD) $14,963
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 9
VAT Value 14963
Warehouse Receipt Date 2015-06-18
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2015-06-18
Manifest Number 524196
Package Quantity 1
Package Type Code PACKAGES
Item Bill of Lading Aladi 85015210
HS Code 85015210
Goods Shipped MOTOR DE CORRIENTE ALTERNA
Value of Goods, Item FOB (USD) 375.62
Value of Goods, Item CIF (USD) 787.52
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 78752.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 149.63
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 3756200.0
Item Insurance Value 45.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 366.9
Item Number 1
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