Ge Betz Inter.Inc Chile Ltda, Chile | Buyer Report — Panjiva
MENU

Ge Betz Inter.Inc Chile Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ge Betz Inter.Inc Chile 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

2 South American shipments available for Ge Betz Inter.Inc Chile Ltda

Date Data Source Supplier Details
2009-02-17
See all 2 south american shipments for Ge Betz Inter.Inc Chile Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-01-19
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 Ge Betz Inter.Inc Chile Ltda

Learn more about network view





Contact information for Ge Betz Inter.Inc Chile Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2009-02-17
Consignee Ge Betz Inter.Inc Chile Ltda
Consignee (Original Format) GE BETZ INTER.INC CHILE LTDA
Consignee RUT ID 78851880
Consignee RUT ID Verification Number 3
Carrier LACSA
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2008-12-02
Transport Document Number 112469LYVLW
Gross Weight (kg) 889
Value of Goods, FOB (USD) 750
Value of Goods, CIF (USD) 9965
Freight Value 9200
Insurance Value 15
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 18
Identification Number 1700368
Import Record 1
Import Report Number 999
Moved Value (USD) $4,352
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 2286
Warehouse Receipt Date 2008-12-03
Warehouse Code A01
Ad Valorem Total 598
Ad Valorem Code 223
Manifest Date 2008-12-03
Manifest Number 84905
Other Tax Code 113
Other Tax Value 1468
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 49111090
Goods Shipped FOLLETOS IMPRESOS
Value of Goods, Item FOB (USD) 5.0
Value of Goods, Item CIF (USD) 66.43
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1456.32
Item Ad Valorem Estimate Value 3.99
Item Observation 2 Description 00000050.000000 UNIDAD
Item Other Tax 1 Value 13.38
Item Unit Quantity 456.15
Value of Goods, Item FOB Unit (USD) 10961.31
Item Insurance Value 0.1
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 61.33
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UN.MED.E.
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients