Luksic Zuanic S.A. | Buyer Report — Panjiva
MENU

Luksic Zuanic S.A.

Company profile made by Panjiva

Company profile  Buyer company  China

See Luksic Zuanic 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

11 South American shipments available for Luksic Zuanic S.A.

Date Data Source Supplier Details
2017-10-18
See all 11 south american shipments for Luksic Zuanic S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-19
2017-12-06 Chile Imports LUKSIC ZUANIC S.A. ADAPTADORES HIDRAULICOS, NINGBOIDYLLIC-F, LOS DEMAS ACCESORIOS DE TUBERIA,DE ACERO
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 Luksic Zuanic S.A.

Learn more about network view





Contact information for Luksic Zuanic S.A.

 
Address
 
 

       

Sample Bill of Lading

11 shipment records available

Receipt Date 2017-10-18
Consignee Luksic Zuanic S.A.
Consignee (Original Format) LUKSIC ZUANIC S.A.
Consignee RUT ID 80570200
Consignee RUT ID Verification Number 1
Carrier HAPAG LLOYD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-09-17
Transport Document Number (H)TG1517090012
Gross Weight (kg) 90000
Value of Goods, FOB (USD) 645056
Value of Goods, CIF (USD) 692556
Freight Value 46000
Insurance Value 1500
Items Quantity 2
Packages Quantity 43
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 4
Currency Code United States Dollar
Customs Code 34
Identification Number 14082058
Import Record 96
Import Report Number 999
Moved Value (USD) $131,586
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
VAT Value 131586
Ad Valorem Code 223
Manifest Number 158425
Package Quantity 43
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped PROTECCIONES
Value of Goods, Item FOB (USD) 2945.16
Value of Goods, Item CIF (USD) 3162.03
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 28.64
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 600.79
Item Unit Quantity 110.43
Value of Goods, Item FOB Unit (USD) 26.67
Item Insurance Value 6.85
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 210.02
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000324.000000 METROS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients