Ind Weatherford Int Chile S.A, Spain | Buyer Report — Panjiva
MENU

Ind Weatherford Int Chile S.A

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Ind Weatherford Int Chile S.A'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

1 South American shipment available for Ind Weatherford Int Chile S.A

Date Data Source Supplier Details
2014-06-12
See all 1 south american shipment for Ind Weatherford Int Chile S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Ind Weatherford Int Chile S.A

Learn more about network view





Contact information for Ind Weatherford Int Chile S.A

 
Address Spain
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-06-12
Consignee Ind Weatherford Int Chile S.A
Consignee (Original Format) IND WEATHERFORD INT CHILE S.A
Consignee RUT ID 76026281
Consignee RUT ID Verification Number 1
Carrier IBERIA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2014-06-04
Transport Document Number PPI-010056
Gross Weight (kg) 7200
Value of Goods, FOB (USD) 2591729
Value of Goods, CIF (USD) 2699160
Freight Value 55596
Insurance Value 51835
Items Quantity 1
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 29
Identification Number 6905864
Import Record 1
Import Report Number 999
Moved Value (USD) $705,561
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 543611
Warehouse Receipt Date 2014-06-06
Warehouse Code A11
Ad Valorem Total 161950
Ad Valorem Code 223
Manifest Date 2014-06-06
Manifest Number 465082
Package Quantity 1
Package Type Code CAJON
HS Code 90158000
Goods Shipped SOPORTE PORTATIL DE CALIBRACION
Value of Goods, Item FOB (USD) 25917.29
Value of Goods, Item CIF (USD) 26991.6
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2699160.0
Item Ad Valorem Estimate Value 1619.5
Item Other Tax 1 Value 5436.11
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 259172900.0
Item Insurance Value 518.35
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 555.96
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients