Forsac.S.A., Chile | Buyer Report — Panjiva
MENU

Forsac.S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Forsac.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

566 South American shipments available for Forsac.S.A.

Date Data Source Supplier Details
2017-08-31
See all 566 south american shipments for Forsac.S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-31
2017-08-31 Chile Imports FORSAC.S.A. VARILLA DE EXPANSION, WINDMOLLER-F, L 270, MONTADO PARA MAQUINA DE LA INDUSTRIA PAPELERA., CUCHILLAS, WINDMOLLER-F, DE ACERO, PARA MAQUINA DE LA INDUSTRIA PAPELERA, VARILLA DE EXPANSION, WINDMOLLER-F, L,270, MONTADO PARA MAQUINA DE LA INDUSTRIA PAPELERA.
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 Forsac.S.A.

Learn more about network view





Contact information for Forsac.S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

566 shipment records available

Receipt Date 2017-08-31
Consignee Forsac.S.A.
Consignee (Original Format) FORSAC.S.A.
Consignee RUT ID 79943600
Carrier LAN AIRLINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-08-28
Transport Document Number 2019017055
Gross Weight (kg) 1300
Value of Goods, FOB (USD) 164899
Value of Goods, CIF (USD) 247020
Freight Value 82065
Insurance Value 56
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 Europe Euro
Customs Code 48
Identification Number 13888692
Import Record 91
Import Report Number 999
Moved Value (USD) $4,743
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 47013
Warehouse Receipt Date 2017-08-29
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-08-29
Manifest Number 222850
Other Tax Code 113
Other Tax Value 417
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 40101900
HS Code 40101900
Goods Shipped CORREA TRANSPORTADORA
Value of Goods, Item FOB (USD) 1648.99
Value of Goods, Item CIF (USD) 2470.2
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 332.91
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 469.34
Item Unit Quantity 7.42
Value of Goods, Item FOB Unit (USD) 222.24
Item Insurance Value 0.56
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 820.65
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients