Interchile S.A., India | Buyer Report — Panjiva
MENU

Interchile S.A.

Company profile made by Panjiva

Company profile  Buyer company  India

See Interchile 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

239 South American shipments available for Interchile S.A.

Date Data Source Supplier Details
2016-08-26
See all 239 south american shipments for Interchile S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-10-07
2016-12-06 Chile Imports INTERCHILE S.A. CONJUNTO DE EQUIPOS DE MANIOBRAS, Y SISTEMA DE TRANSMISION, CABLE CONDUCTOR1.3.038RES25828/15NUEVA LINEA ELECTRICA ENCUENTRO-LAGUNAS, COMPLETO
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 Interchile S.A.

Learn more about network view





Contact information for Interchile S.A.

 
Address India
 
 

       

Sample Bill of Lading

239 shipment records available

Receipt Date 2016-08-26
Consignee Interchile S.A.
Consignee (Original Format) INTERCHILE S.A.
Consignee RUT ID 76257379
Consignee RUT ID Verification Number 2
Carrier MAERSK LINE
Shipment Origin India
Port of Unlading San Antonio (CL)
Port of Lading Balboa (PA)
Country of Sale India
Transport Method Maritime
Transport Document Date 2016-06-18
Transport Document Number 956790839(H)CCU0052305/002
Gross Weight (kg) 2181300
Value of Goods, FOB (USD) 1221419
Value of Goods, CIF (USD) 1363717
Freight Value 142000
Insurance Value 298
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 3
Currency Code United States Dollar
Customs Code 39
Identification Number 12630748
Import Record 82
Import Report Number 999
Moved Value (USD) $341
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 0
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 142395
Other Tax Code 300
Other Tax Value 341
Package Quantity 1
HS Code 85372090
Goods Shipped SISTEMA DE TRANSMISION ELECTRICOY MANIOBRAS
Value of Goods, Item FOB (USD) 12214.19
Value of Goods, Item CIF (USD) 13637.17
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Unit Price Value 13637.17
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 0.0
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 12214.19
Item Insurance Value 2.98
Item Observation 1 Code 78
Item Unit Code 6
Item Freight Value 1420.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description BIEN DE CAPITAL


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients