Empresas La Polar S. A., Turkey | Buyer Report — Panjiva
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Empresas La Polar S. A.

Company profile made by Panjiva

Company profile  Buyer company  Turkey

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Cleaned and organized South American shipments

3 South American shipments available for Empresas La Polar S. A.

Date Data Source Supplier Details
2014-07-22
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2014-05-07
2014-10-22 Chile Imports EMPRESAS LA POLAR S. A. COFRE, SERKAN GUNEY-F, DE MADERA, ARTICULO DE ADORNO, COLGANTE, SERKAN GUNEY-F, DE VIDRIO, ARTICULO DE ADORNO PARA INTERI, ORES, ADORNO, SERKAN GUNEY-F, DE VIDRIO, ARTICULO DE ADORNO PARA INTERI, ORES, FLORERO, SERKAN GUNEY-F, DE CERAMICA, ADORNO PARA INTERIORES, PLATO DE ADORNO, SERKAN GUNEY-F, DE CERAMICA, ADORNO PARA INTERIORES, LAMPARA, SERKAN GUNEY-F, DE CERAMICA, PARA MESA, ALFOMBRA, SERK...
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Contact information for Empresas La Polar S. A.

 
Address Turkey
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-07-22
Consignee #<JointCompany:0x00000019f69820>
Consignee (Original Format) EMPRESAS LA POLAR S. A.
Consignee RUT ID 96874030
Consignee RUT ID Verification Number K
Carrier LAN CHILE CARGO
Shipment Origin Turkey
Port of Unlading Santiago (CL)
Country of Sale Turkey
Transport Method Air
Transport Document Date 2014-06-01
Transport Document Number 5352934473
Gross Weight (kg) 950
Value of Goods, FOB (USD) 13635
Value of Goods, CIF (USD) 24157
Freight Value 10249
Insurance Value 273
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 United States Dollar
Customs Code 48
Free Trade Zone Code 29
Identification Number 7015136
Import Record 1
Import Report Number 999
Moved Value (USD) $6,314
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 9
VAT Value 4865
Warehouse Receipt Date 2014-06-14
Warehouse Code A10
Ad Valorem Total 1449
Ad Valorem Code 223
Manifest Date 2014-06-14
Manifest Number 171532
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 44151010
Goods Shipped CAJA
Value of Goods, Item FOB (USD) 136.35
Value of Goods, Item CIF (USD) 241.57
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 862.75
Item Ad Valorem Estimate Value 14.49
Item Observation 2 Description 2238-2014
Item Other Tax 1 Value 48.65
Item Unit Quantity 2800.0
Value of Goods, Item FOB Unit (USD) 48696.43
Item Insurance Value 2.73
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 102.49
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000028.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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