Indexna S.A., Chile | Buyer Report — Panjiva
MENU

Indexna S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Indexna 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

18 South American shipments available for Indexna S.A.

Date Data Source Supplier Details
2016-04-29
See all 18 south american shipments for Indexna S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-06
2017-08-09 Chile Imports INDEXNA S.A. SELLOS OBSTURADORES, DAMHUS-F, METALOPLASTICOS, PARA BOMBAS, PARTES DE BOMBA, TIPO DE PRODUCTO: IMPULSOR, PARTES DE BOMBA, TIPO DE PRODUCTO: IMPULSOR, CAUDALIMETROS ELECTRONICOS, DAMHUS-F, AUTOMATICO, PARA LIQUIDOS
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 Indexna S.A.

Learn more about network view





Contact information for Indexna S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2016-04-29
Consignee Indexna S.A.
Consignee (Original Format) INDEXNA S.A.
Consignee RUT ID 76093971
Consignee RUT ID Verification Number 4
Carrier LAN AIRLINES S.A.
Shipment Origin Denmark
Port of Unlading Santiago (CL)
Country of Sale Denmark
Transport Method Air
Transport Document Date 2016-02-02
Transport Document Number 775550916801
Gross Weight (kg) 200
Value of Goods, FOB (USD) 136112
Value of Goods, CIF (USD) 147384
Freight Value 8550
Insurance Value 2722
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 Other Not Specified
Customs Code 48
Free Trade Zone Code 22
Identification Number 8844884
Import Record 1
Import Report Number 999
Moved Value (USD) $40,484
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 29996
Warehouse Receipt Date 2016-02-04
Warehouse Code A01
Ad Valorem Total 8843
Ad Valorem Code 223
Manifest Date 2016-02-04
Manifest Number 197600
Other Tax Code 113
Other Tax Value 1645
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90279000
Goods Shipped HIDROMETRO
Value of Goods, Item FOB (USD) 1361.12
Value of Goods, Item CIF (USD) 1473.84
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 95797.21
Item Ad Valorem Estimate Value 88.43
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 296.83
Item Unit Quantity 153.85
Value of Goods, Item FOB Unit (USD) 8847058.82
Item Insurance Value 27.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 85.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000017.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients