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Supply Chain Intelligence about:

Masisa S.A.

Company profile   Chile

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Cleaned and organized South American shipments

6 South American shipments available for Masisa S.A.
Date Data Source Customer Details
2007-04-18 Colombia Imports
MASISA COLOMBIA S.A.
XXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XX XXXXXX X XXXXXX X XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXX X XXX
2007-04-18 Colombia Imports
MASISA COLOMBIA S.A.
XXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXX XX XXXXX XX XXXXXX X XX
2007-04-18 Colombia Imports
MASISA COLOMBIA S.A.
XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXX XX XXXXXX X
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Contact information for Masisa S.A.

 
Address
AVENIDA APOQUINDO 3650 PISO 10 LAS CONDES SANTIAGO, SANTIAGO (METROPOLITANA) 8320000
 
 

Sample Bill of Lading

297 shipment records available

Bill of Lading Number
007100000521
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Avon Colombia Ltda
Consignee (Original Format)
MASISA COLOMBIA S.A.
NIT ID (Original Format)
830052054
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Masisa S.A.
Shipper (Original Format)
MASISA S.A.
Carrier (Original Format)
SEAPORT LTDA.
Declarer
MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
E605276
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XX XXXXXX X XXXXXX X XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXX X XXX
Item Quantity
17.29
Item Quantity Unit
M3
Gross Weight (kg)
11756.0
Net Weight (kg)
11414.0
Value of Goods, CIF (USD)
$8,146
Value of Goods, FOB (USD)
$7,391
Freight Cost
752.29
Freight Value
755.13
Insurance Cost
2.84
Total Tax Paid
2805661
Acceptance Date
2007-04-18
Acceptance Number
352007100067897
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
62883
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8145.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
105180971
Document Type
N
Exchange Rate
2152.65
Flag Code
628
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
0014805
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. S.I.A.
Municipality
76109.0
Number Packages
148
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
2805661
Preprinted Number
352007100067897
Subheadings
4
Tariff Base
17535379
Value Added Tax Base
17535379
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2805661
Value Added Tax Total
2805661
Verification Number
7