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Supply Chain Intelligence about:

Impomarket Chile SpA .

Company profile   Chile

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Cleaned and organized South American shipments

55 South American shipments available for Impomarket Chile SpA .
Date Data Source Supplier Details
2018-03-20 Chile Imports
IMPOMARKET CHILE S.P.A.
XXXXXXXXX XXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX
2018-06-25 Chile Imports
IMPOMARKET CHILE S.P.A.
XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXX
2018-09-04 Chile Imports
IMPOMARKET CHILE S.P.A.
XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

55 shipment records available

Receipt Date
2018-03-20
Consignee
Impomarket Chile SpA .
Consignee (Original Format)
IMPOMARKET CHILE S.P.A.
Consignee RUT ID
76188126
Consignee RUT ID Verification Number
4
Carrier
AMERICAN AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Method
Air
Transport Document Date
2018-03-15
Transport Document Number
4914883606
Gross Weight (kg)
185.1
Value of Goods, FOB (USD)
2481.5
Value of Goods, CIF (USD)
6398.43
Freight Value
3867.3
Insurance Value
49.63
Items Quantity
2
Packages Quantity
11
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
Identification Number
14575325
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,684
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
1290.41
Warehouse Receipt Date
2018-03-19
Warehouse Code
A01
Ad Valorem Total
38.39
Ad Valorem Code
223
Manifest Date
2018-03-19
Manifest Number
230371
Other Tax Code
113
Other Tax Value
9.34
Package Quantity
11
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">, #<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
39269090
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
1631.29
Value of Goods, Item CIF (USD)
4206.21
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
44.94
Item Ad Valorem Estimate Value
252.37
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
847.13
Item Unit Quantity
93.6
Value of Goods, Item FOB Unit (USD)
17.43
Item Insurance Value
32.63
Item Observation 1 Code
99
Item Observation 3 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2542.29
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00002106.000000 PIEZAS
Item Observation 3 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value
+