Faasa Chile Servic.Aereos Ltda, Chile | Buyer Report — Panjiva
MENU

Faasa Chile Servic.Aereos Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Faasa Chile Servic.Aereos Ltda'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

620 South American shipments available for Faasa Chile Servic.Aereos Ltda

Date Data Source Supplier Details
2017-06-21
See all 620 south american shipments for Faasa Chile Servic.Aereos Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-13
2017-06-12 Chile Imports FAASA CHILE SERVIC.AEREOS LTDA TELA DE ASIENTO, PAG LATIN-F, A-205-070-798-111R, LOS DEMAS ARTICULOS DE TAPICERIA, DE FIBRASINTETICA, PARA USO EN AERONAVES.
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 Faasa Chile Servic.Aereos Ltda

Learn more about network view





Contact information for Faasa Chile Servic.Aereos Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

620 shipment records available

Receipt Date 2017-06-21
Consignee Faasa Chile Servic.Aereos Ltda
Consignee (Original Format) FAASA CHILE SERVIC.AEREOS LTDA
Consignee RUT ID 76274610
Consignee RUT ID Verification Number 7
Carrier LATAM AIRLINES
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-06-16
Transport Document Number 11416436
Gross Weight (kg) 1700
Value of Goods, FOB (USD) 16213
Value of Goods, CIF (USD) 35312
Freight Value 18971
Insurance Value 128
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
Identification Number 13732309
Import Record 1
Import Report Number 999
Moved Value (USD) $10,491
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
VAT Value 7313
Warehouse Receipt Date 2017-06-17
Warehouse Code A11
Ad Valorem Total 2119
Ad Valorem Code 223
Manifest Date 2017-06-17
Manifest Number 655786
Other Tax Code 116
Other Tax Value 1059
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 39232910
Goods Shipped BOLSAS
Value of Goods, Item FOB (USD) 162.13
Value of Goods, Item CIF (USD) 353.12
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.03
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 27.0
Item Ad Valorem Estimate Value 21.19
Item Observation 2 Description 00000510.000000 UNIDAD
Item Other Tax 1 Value 10.59
Item Other Tax 2 Value 73.13
Item Unit Quantity 13.08
Value of Goods, Item FOB Unit (USD) 12.4
Item Insurance Value 1.28
Item Observation 1 Code 21
Item Observation 3 Code 05
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 189.71
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Observation 3 Description MERC. USADA
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