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Supply Chain Intelligence about:

Freudenberg Productos Del Hogar

Company profile   Chile

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Cleaned and organized South American shipments

198 South American shipments available for Freudenberg Productos Del Hogar
Date Data Source Customer Details
2012-08-09 Colombia Imports
ETERNA S A
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
2012-08-09 Colombia Imports
ETERNA S A
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
2013-08-28 Colombia Imports
ETERNA S A
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
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Contact information for Freudenberg Productos Del Hogar

 
Address
COMPLEJO EMPRESARIAL BUENAVENTURA QUILICURA SANTIAGO CHILE CHILE CL
 
 

Sample Bill of Lading

198 shipment records available

Shipment Date
2012-08-09
Filing Date
2012-08-09
Consignee
Eterna S A
Consignee (Original Format)
ETERNA S A CR 66 13 43 BRR LAS GRANJAS
NIT ID (Original Format)
860002274
Consignee Class
P
Consignee Province
11
Shipper
Freudenberg Productos Del Hogar
Shipper (Original Format)
FREUDENBERG PRODUCTOS DEL HOGAR LIMITADA. SAN IGNACIO 500 MODULO 3 Y 4 QUILIC
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
31.86
Item Quantity Unit
KG
Gross Weight (kg)
46.61
Net Weight (kg)
31.86
Value of Goods, CIF (USD)
$717
Value of Goods, FOB (USD)
$686
Freight Cost
30.64
Freight Value
30.98
Insurance Cost
0.34
Total Tax Paid
354000
Acceptance Date
2012-08-09
Acceptance Number
352012000222467
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
718203
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
717.43
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
197827118
Document Type
N
Exchange Rate
1790.97
Flag Code
211
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-30
Invoice Number
303
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1712
Packaging Code
CT
Payment Form
1
Payment Value
354000
Preprinted Number
352012000222467
Subheadings
5
Tariff Base
1284896
Tariff Percentage
10.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
1412896
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
6