Ksb Chile SA, AV LAS ESTERAS SUR, QUILICURA SANTIAGO DE CHILE SN | Buyer Report — Panjiva
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Ksb Chile SA

Company profile   Mexico

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Cleaned and organized South American shipments

2 South American shipments available for Ksb Chile SA
Date Data Source Supplier Details
2017-02-08 Chile Imports
KSB CHILE SA
ROTOR, SAER, MSX251-230-CPARA USO, EN MOTOR ELECTRICO, DE BOMBA S, UMERGIBLE
2017-12-29 Chile Imports
KSB CHILE SA
MUEBLES PORTICO USADOS, SERVICIOS METALMEC SPA-F, 5 TON/PC8020, EQUIPAMIENTO PARA TALLER, METALICOS, LOS DEMAS, MOBILIARIO DE OFICINA(ESTACION DE TRABAJO), SERVICIOSMETALMECSPA-F, MDF 25MM, ENCHAPADAS ENLAMINA HAYA, TIRADORES CANELO,QUINCALLERIA METALICA, USADA, SILLAS PARA OFICINA USADAS, SERVICIOS METALMEC SPA-F, REDY 235, CON RELLENO, METALICAS, CON RUEDAS, CABALLETES, SERVICIOS METALMEC SPA...
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Contact information for Ksb Chile SA

 
Address
AV LAS ESTERAS SUR, QUILICURA SANTIAGO DE CHILE SN
 
 

Sample Bill of Lading

21 shipment records available

Receipt Date
2017-02-08
Consignee
Ksb Chile SA
Consignee (Original Format)
KSB CHILE SA
Consignee RUT ID
96691060
Consignee RUT ID Verification Number
7
Carrier
NO EXISTE
Shipment Origin
United States
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2016-09-21
Transport Document Number
0700000946
Gross Weight (kg)
300.0
Value of Goods, FOB (USD)
2000.0
Value of Goods, CIF (USD)
2180.0
Freight Value
140.0
Insurance Value
40.0
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
7
Identification Number
13381292
Import Record
1
Import Report Number
999
Moved Value (USD)
$648
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
451.48
Warehouse Receipt Date
2017-02-08
Warehouse Code
A03
Ad Valorem Total
130.8
Ad Valorem Code
223
Other Tax Code
116
Other Tax Value
65.4
Package Quantity
1
HS Code
85030090
Goods Shipped
ROTOR
Value of Goods, Item FOB (USD)
2000.0
Value of Goods, Item CIF (USD)
2180.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
5
Item Other Tax 1 Percentage
0.03
Item Other Tax 2 Percentage
1.9e-05
Item Unit Price Value
9.47
Item Ad Valorem Estimate Value
130.8
Item Observation 2 Description
MERC.USADAS
Item Other Tax 1 Value
65.4
Item Other Tax 2 Value
4.51
Item Unit Quantity
230.0
Value of Goods, Item FOB Unit (USD)
8.69
Item Insurance Value
40.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
116
Item Other Tax 2 Estimate Code
178
Item Unit Code
6
Item Freight Value
140.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+
Item Other Tax 2 Estimate Value
+