Empresa Electrica Cochrane Spa, United States | Buyer Report — Panjiva
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Empresa Electrica Cochrane Spa

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

41 South American shipments available for Empresa Electrica Cochrane Spa

Date Data Source Supplier Details
2017-04-06
See all 41 south american shipments for Empresa Electrica Cochrane Spa with Panjiva's South America data add-on.
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2017-05-03
2017-05-26 Chile Imports EMPRESA ELECTRICA COCHRANE SPA SENSOR VELOMITORBENTLY-F, N.L.-F, MOD.330525-00, PARAUSO INDUSTRIAL, CABLEBENTLY-F, N.L.-F, MOD.CB2W100-64, PROVISTOS DE PIEZAS DE CONEXION. PARA USO INDUSTRIAL, SISTEMA DE PROXIMIDADBENTLEY-F, MOD. PROBE 3300 8MM, PARA USO INDUSTRIAL
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Contact information for Empresa Electrica Cochrane Spa

 
Address United States
 
 

       

Sample Bill of Lading

41 shipment records available

Receipt Date 2017-04-06
Consignee Empresa Electrica Cochrane Spa
Consignee (Original Format) EMPRESA ELECTRICA COCHRANE SPA
Consignee RUT ID 76085254
Consignee RUT ID Verification Number 6
Carrier LAN CHILE
Shipment Origin South Korea
Port of Unlading Antofagasta (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-03-31
Transport Document Number 2470580
Gross Weight (kg) 7000
Value of Goods, FOB (USD) 190317
Value of Goods, CIF (USD) 293163
Freight Value 102783
Insurance Value 63
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 14
Identification Number 13561516
Import Record 93
Import Report Number 999
Moved Value (USD) $55,701
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 55701
Warehouse Receipt Date 2017-04-05
Warehouse Code A61
Ad Valorem Code 223
Manifest Date 2017-04-05
Manifest Number 6528
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 72191200
HS Code 72191200
Goods Shipped PLANCHAS DE ACEROHK USA-F
Value of Goods, Item FOB (USD) 1903.17
Value of Goods, Item CIF (USD) 2931.63
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 54.44
Item Commercial Agreement Number 810
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000003.000000 UNIDAD
Item Other Tax 1 Value 557.01
Item Unit Quantity 53.85
Value of Goods, Item FOB Unit (USD) 35.34
Item Insurance Value 0.63
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1027.83
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


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