Howden Chile Spa. | Buyer Report — Panjiva
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Howden Chile Spa.

Company profile made by Panjiva

Company profile  Buyer company  Denmark

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Cleaned and organized South American shipments

8 South American shipments available for Howden Chile Spa.

Date Data Source Supplier Details
2016-09-20
See all 8 south american shipments for Howden Chile Spa. with Panjiva's South America data add-on.
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2016-11-11
2017-10-11 Chile Imports HOWDEN CHILE SPA. TORNILLO, HOWDEN-F, 9123341-S, DE ACERO INOXIDABLE., FILTRO DE AIRE, HOWDEN, 8214199-0, PARA VENTILADOR, FILTRO DE AIRE, HOWDEN, 8214199-0, PARA VENTILADOR, SELLOS, HOWDEN-F, 9108083-5, PARA VENTILADOR INDUSTRIAL., SELLOS, HOWDEN-F, 9108343-5, PARA VENTILADOR INDUSTRIAL., TUBO TIGHTENING, HOWDEN-F, 3108089-0, PARA VENTILADOR, SELLO ACEITE, HOWDEN-F, 2226470-S, PARA VENTILADOR INDUSTRIAL., RODAM...
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Sample Bill of Lading

8 shipment records available

Receipt Date 2016-09-20
Consignee Howden Chile Spa.
Consignee (Original Format) HOWDEN CHILE SPA.
Consignee RUT ID 76274455
Consignee RUT ID Verification Number 4
Carrier LATAM AIRLINES
Shipment Origin Denmark
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Denmark
Transport Method Air
Transport Document Date 2016-09-16
Transport Document Number BRY0106986
Gross Weight (kg) 130450
Value of Goods, FOB (USD) 3016264
Value of Goods, CIF (USD) 3592489
Freight Value 515900
Insurance Value 60325
Items Quantity 2
Packages Quantity 3
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 12755637
Import Record 91
Import Report Number 999
Moved Value (USD) $682,573
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 682573
Warehouse Receipt Date 2016-09-17
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-09-17
Manifest Number 604425
Other Tax Value 0
Package Quantity 3
Package Type Code CAJON
Item Bill of Lading Aladi 84149010
HS Code 84149000
Goods Shipped SELLOS
Value of Goods, Item FOB (USD) 20055.78
Value of Goods, Item CIF (USD) 23887.23
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 35.8
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 4538.57
Item Unit Quantity 667.22
Value of Goods, Item FOB Unit (USD) 30.05
Item Insurance Value 401.11
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3430.32
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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