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Supply Chain Intelligence about:

Moviecenter Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

143 South American shipments available for Moviecenter Chile Ltda
Date Data Source Supplier Details
2018-04-23 Chile Imports
MOVIECENTER CHILE S.A.
XXXXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXX XXXX XXXXXXXXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXX XXX XX XXXXXXX XXXXXXXXXXXX
2018-05-18 Chile Imports
MOVIECENTER CHILE S.A.
XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XX XXXXX XX XXXXX
2018-08-17 Chile Imports
MOVIECENTER CHILE LTDA.
XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XX XXXXX
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Sample Bill of Lading

143 shipment records available

Receipt Date
2018-04-23
Consignee
Moviecenter Chile Ltda
Consignee (Original Format)
MOVIECENTER CHILE S.A.
Consignee RUT ID
99543580
Consignee RUT ID Verification Number
2
Carrier
ABSA
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-04-13
Transport Document Number
771992669327
Gross Weight (kg)
0.95
Value of Goods, FOB (USD)
1262.0
Value of Goods, CIF (USD)
1473.53
Freight Value
186.29
Insurance Value
25.24
Items Quantity
2
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
48
Identification Number
14642611
Import Record
1
Import Report Number
999
Moved Value (USD)
$388
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
297.26
Warehouse Receipt Date
2018-04-16
Warehouse Code
A01
Ad Valorem Total
88.42
Ad Valorem Code
223
Manifest Date
2018-04-16
Manifest Number
231421
Other Tax Code
113
Other Tax Value
0.26
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
85049000
Goods Shipped
XXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
1162.86
Value of Goods, Item CIF (USD)
1357.77
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2005.86
Item Ad Valorem Estimate Value
81.47
Item Observation 2 Description
00000001.000000 UNIDAD
Item Other Tax 1 Value
273.46
Item Unit Quantity
0.68
Value of Goods, Item FOB Unit (USD)
1717.92
Item Insurance Value
23.26
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
171.66
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+