Inmobiliaria Santa Camila S.A., Chile | Buyer Report — Panjiva
MENU

Inmobiliaria Santa Camila S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Inmobiliaria Santa Camila 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

2 South American shipments available for Inmobiliaria Santa Camila S.A.

Date Data Source Supplier Details
2010-10-25
See all 2 south american shipments for Inmobiliaria Santa Camila S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-11-11
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 Inmobiliaria Santa Camila S.A.

Learn more about network view





Contact information for Inmobiliaria Santa Camila S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2010-10-25
Consignee Inmobiliaria Santa Camila S.A.
Consignee (Original Format) INMOBILIARIA SANTA CAMILA S.A.
Consignee RUT ID 76017062
Consignee RUT ID Verification Number 3
Carrier MITSUI O.S.K. LINES,
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Balboa (PA)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2010-10-01
Transport Document Number MOLU26001022970
Gross Weight (kg) 165800
Value of Goods, FOB (USD) 1147116
Value of Goods, CIF (USD) 1250594
Freight Value 80536
Insurance Value 22942
Items Quantity 3
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 39
Free Trade Zone Code 18
Identification Number 3170032
Import Record 1
Import Report Number 999
Moved Value (USD) $362,639
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
Insurance Code 2
VAT Value 257575
Warehouse Receipt Date 2010-10-21
Warehouse Code A29
Ad Valorem Total 75036
Ad Valorem Code 223
Manifest Date 2010-10-19
Manifest Number 58844
Other Tax Code 116
Other Tax Value 30028
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
HS Code 89039910
Goods Shipped MOTO ACUATICA
Value of Goods, Item FOB (USD) 4699.33
Value of Goods, Item CIF (USD) 5123.24
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 512324.0
Item Ad Valorem Estimate Value 307.39
Item Observation 2 Description 00000002.000000 UNIDAD
Item Other Tax 1 Value 153.7
Item Other Tax 2 Value 1061.02
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 46993300.0
Item Insurance Value 93.99
Item Observation 1 Code 05
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 329.93
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC. USADA, CAP.II 10.1
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients