N Y K Sudamerica (Chile) Ltda. | Buyer Report — Panjiva
MENU

N Y K Sudamerica (Chile) Ltda.

Company profile made by Panjiva

Company profile  Buyer company  South Korea

See N Y K Sudamerica (Chile) Ltda.'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

18 South American shipments available for N Y K Sudamerica (Chile) Ltda.

Date Data Source Supplier Details
2017-08-21
See all 18 south american shipments for N Y K Sudamerica (Chile) Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-16
2017-08-07 Chile Imports N Y K SUDAMERICA (CHILE) LTDA. SELLO, DOOYANG -F, MECANICO, PARTE PARA MOTOR DE BARCO, RANCHOPARA M/N DE TRAFICO INTERNACIONAL
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 N Y K Sudamerica (Chile) Ltda.

Learn more about network view





Contact information for N Y K Sudamerica (Chile) Ltda.

 
Address
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2017-08-21
Consignee N Y K Sudamerica (Chile) Ltda.
Consignee (Original Format) N Y K SUDAMERICA (CHILE) LTDA.
Consignee RUT ID 96602750
Consignee RUT ID Verification Number 9
Carrier IBERIA
Shipment Origin South Korea
Country of Sale South Korea
Transport Method Air
Transport Document Date 2017-08-13
Transport Document Number 37188454
Gross Weight (kg) 17200
Value of Goods, FOB (USD) 62400
Value of Goods, CIF (USD) 285497
Freight Value 221849
Insurance Value 1248
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
Identification Number 13867343
Import Record 1
Import Report Number 999
Moved Value (USD) $54,244
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 54244
Warehouse Receipt Date 2017-08-15
Warehouse Code A11
Manifest Date 2017-08-15
Manifest Number 665807
Package Quantity 1
Package Type Code CAJON
HS Code 00160000
Goods Shipped DEDALES (AROS)
Value of Goods, Item FOB (USD) 624.0
Value of Goods, Item CIF (USD) 2854.97
Item Observation 2 Code 32
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 21.58
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description M/N NYK LODESTAR
Item Other Tax 1 Value 542.44
Item Unit Quantity 132.31
Value of Goods, Item FOB Unit (USD) 4.72
Item Insurance Value 12.48
Item Observation 1 Code 99
Item Observation 3 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2218.49
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Observation 3 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients