Gestair Chile S.A., Chile | Buyer Report — Panjiva
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Gestair Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Gestair Chile S.A.

Date Data Source Supplier Details
2013-04-01
See all 3 south american shipments for Gestair Chile S.A. with Panjiva's South America data add-on.
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2012-08-17
2012-12-17 Chile Imports GESTAIR CHILE S.A. BOLSOS, JEPPESEN, DE METARIA TEXTIL, PARA PILOTO DE AERONAVES, LIBROS, JEPPESEN, IMPRESOS SOBREPAPEL, ENCUADERNACION COMUN, LIBROS, JEPPESEN, IMPRESOS SOBREPAPEL, ENCUADERNACION COMUN, LIBROS, JEPPESEN, IMPRESOS SOBREPAPEL, ENCUADERNACION COMUN, LIBROS, JEPPESEN, IMPRESOS SOBREPAPEL, ENCUADERNACION COMUN, LIBROS, JEPPESEN, IMPRESOS SOBREPAPEL, DE REGISTROS ENCUADERNACION C, OMUN, ARTICULO DE O...
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Contact information for Gestair Chile S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2013-04-01
Consignee Gestair Chile S.A.
Consignee (Original Format) GESTAIR CHILE S.A.
Consignee RUT ID 76212354
Consignee RUT ID Verification Number 1
Carrier FEDERAL EXPRESS
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2013-03-14
Transport Document Number 553628135438
Gross Weight (kg) 14900
Value of Goods, FOB (USD) 499391
Value of Goods, CIF (USD) 692199
Freight Value 182820
Insurance Value 9988
Items Quantity 6
Packages Quantity 7
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
Free Trade Zone Code 18
Identification Number 5653176
Import Record 1
Import Report Number 999
Moved Value (USD) $182,795
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 139705
Warehouse Receipt Date 2013-03-18
Warehouse Code A01
Ad Valorem Total 41532
Ad Valorem Code 223
Manifest Date 2013-03-18
Manifest Number 151772
Other Tax Code 113
Other Tax Value 1558
Package Quantity 7
Package Type Code CARDBOARD BOXES
HS Code 49019999
Goods Shipped LIBROS
Value of Goods, Item FOB (USD) 1190.98
Value of Goods, Item CIF (USD) 1650.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6040.07
Item Ad Valorem Estimate Value 99.05
Item Other Tax 1 Value 332.47
Item Unit Quantity 2733.08
Value of Goods, Item FOB Unit (USD) 435764.78
Item Insurance Value 23.82
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 436.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000018.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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