Major Drilling Chile S.A. | Buyer Report — Panjiva
MENU

Major Drilling Chile S.A.

Company profile made by Panjiva

Company profile  Buyer company  South Korea

See Major Drilling Chile 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

1 South American shipment available for Major Drilling Chile S.A.

Date Data Source Supplier Details
2015-07-08
See all 1 south american shipment for Major Drilling Chile S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Major Drilling Chile S.A.

Learn more about network view





Contact information for Major Drilling Chile S.A.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-07-08
Consignee Major Drilling Chile S.A.
Consignee (Original Format) MAJOR DRILLING CHILE S.A.
Consignee RUT ID 96576440
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin South Korea
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale South Korea
Transport Method Air
Transport Document Date 2015-06-25
Transport Document Number 4570574035
Gross Weight (kg) 1420
Value of Goods, FOB (USD) 206965
Value of Goods, CIF (USD) 241139
Freight Value 30035
Insurance Value 4139
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 39
Identification Number 8018726
Import Record 93
Import Report Number 999
Moved Value (USD) $46,100
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 45861
Warehouse Receipt Date 2015-06-25
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2015-06-25
Manifest Number 187871
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 82071990
HS Code 82071990
Goods Shipped BROCAS DE PERFORACION
Value of Goods, Item FOB (USD) 2069.65
Value of Goods, Item CIF (USD) 2411.39
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 22076.06
Item Commercial Agreement Number 810
Item Adjustment Sign +
Item Observation 2 Description UN.MED.E
Item Other Tax 1 Value 458.16
Item Unit Quantity 1092.31
Value of Goods, Item FOB Unit (USD) 1894746.0
Item Insurance Value 41.39
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 300.35
Item Number 1
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients