Fcc Ind.E Inf.Energeticas S.A. | Buyer Report — Panjiva
MENU

Fcc Ind.E Inf.Energeticas S.A.

Company profile made by Panjiva

Company profile  Buyer company  South Korea

See Fcc Ind.E Inf.Energeticas 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 Fcc Ind.E Inf.Energeticas S.A.

Date Data Source Supplier Details
2015-01-13
See all 1 south american shipment for Fcc Ind.E Inf.Energeticas 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 Fcc Ind.E Inf.Energeticas S.A.

Learn more about network view





Contact information for Fcc Ind.E Inf.Energeticas S.A.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-01-13
Consignee Fcc Ind.E Inf.Energeticas S.A.
Consignee (Original Format) FCC IND.E INF.ENERGETICAS S.A.
Consignee RUT ID 59191550
Consignee RUT ID Verification Number 9
Carrier AMERICAN
Shipment Origin South Korea
Port of Unlading Santiago (CL)
Country of Sale South Korea
Transport Method Air
Transport Document Date 2015-01-08
Transport Document Number VDSK3003277
Gross Weight (kg) 1300
Value of Goods, FOB (USD) 375000
Value of Goods, CIF (USD) 442516
Freight Value 67000
Insurance Value 516
Items Quantity 2
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 39
Identification Number 7518840
Import Record 1
Import Report Number 999
Moved Value (USD) $115,674
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 89123
Warehouse Receipt Date 2015-01-10
Warehouse Code A10
Ad Valorem Total 26551
Ad Valorem Code 223
Manifest Date 2015-01-10
Manifest Number 500663
Package Quantity 1
Package Type Code CAJON
HS Code 84814000
Goods Shipped VALVULA DE ALIVIO
Value of Goods, Item FOB (USD) 3300.0
Value of Goods, Item CIF (USD) 3894.14
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 44251.59
Item Ad Valorem Estimate Value 233.65
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 784.28
Item Unit Quantity 880.0
Value of Goods, Item FOB Unit (USD) 3750000.0
Item Insurance Value 4.54
Item Observation 1 Code 71
Item Observation 3 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 589.6
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Observation 3 Description SE SOLICITARA REGIMEN PREFEREN
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients