Empresas Cmpc S.A., Chile | Buyer Report — Panjiva
MENU

Empresas Cmpc S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Empresas Cmpc 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

3 South American shipments available for Empresas Cmpc S.A.

Date Data Source Supplier Details
2011-05-06
See all 3 south american shipments for Empresas Cmpc S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-01-21
2013-11-12 Chile Imports EMPRESAS CMPC S.A. ALFOMBRAS, KALENDER-F, MOD. ANATOLIAN KILIM, 100% LAN, ATEJIDAS A MANO, ALFOMBRAS, KALENDER-F, MOD. ANATOLIAN KILIM, 100% LAN, ATEJIDAS A MANO
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 Empresas Cmpc S.A.

Learn more about network view





Contact information for Empresas Cmpc S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2011-05-06
Consignee Empresas Cmpc S.A.
Consignee (Original Format) EMPRESAS CMPC S. A.
Consignee RUT ID 90222000
Consignee RUT ID Verification Number 3
Carrier IBERIA
Shipment Origin France
Port of Unlading Santiago (CL)
Country of Sale France
Transport Method Air
Transport Document Date 2011-04-21
Transport Document Number 7684059482
Gross Weight (kg) 325
Value of Goods, FOB (USD) 50022
Value of Goods, CIF (USD) 59134
Freight Value 9069
Insurance Value 43
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 1
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 3684765
Import Record 1
Import Report Number 999
Moved Value (USD) $33,069
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 9
VAT Value 12020
Warehouse Receipt Date 2011-04-22
Warehouse Code A01
Ad Valorem Total 3548
Ad Valorem Code 223
Manifest Date 2011-04-22
Manifest Number 121578
Other Tax Code 179
Other Tax Value 16924
Package Quantity 1
Package Type Code PACKAGES
HS Code 22082090
Goods Shipped COGNAC
Value of Goods, Item FOB (USD) 500.22
Value of Goods, Item CIF (USD) 591.34
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 270000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 42238.57
Item Ad Valorem Estimate Value 35.48
Item Observation 2 Description 1962-2011
Item Other Tax 1 Value 169.24
Item Other Tax 2 Value 119.1
Item Unit Quantity 140.0
Value of Goods, Item FOB Unit (USD) 3573000.0
Item Insurance Value 0.43
Item Observation 1 Code 99
Item Observation 3 Code 48
Item Other Tax 1 Estimate Code 179
Item Other Tax 2 Estimate Code 178
Item Unit Code 9
Item Freight Value 90.69
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 BOTELLAS
Item Observation 3 Description 40
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients