Onduladores De Chile SA, NUNOA | Buyer Report — Panjiva
MENU

Onduladores De Chile SA

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Onduladores De Chile SA'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

194 South American shipments available for Onduladores De Chile SA

Date Data Source Supplier Details
2017-10-20
See all 194 south american shipments for Onduladores De Chile SA with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-14
2018-03-19 Chile Imports ONDULADORES DE CHILE SA BATERIAS, HAZE-F, 12V AGM 7.5AH, DEPLOMO, SELLADAS, DE LIBRE MAN TENCION, BATERIAS, HAZE-F, 12V AGM, DEPLOMO, SELLADAS, DE LIBRE MAN TENCION, BATERIAS, HAZE-F, 12V AGM 7.5AH, DEPLOMO, SELLADAS, DE LIBRE MAN TENCION, BATERIAS, HAZE-F, HSC12V AGM, DEPLOMO, SELLADAS, DE LIBRE MANTENCION, BATERIAS, HAZE-F, 12V AGM 7.5AH, DEPLOMO, SELLADAS, DE LIBRE MAN TENCION
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 Onduladores De Chile SA

Learn more about network view





Contact information for Onduladores De Chile SA

 
Address NUNOA
 
 

       

Sample Bill of Lading

194 shipment records available

Receipt Date 2017-10-20
Consignee Onduladores De Chile SA
Consignee (Original Format) ONDULADORES DE CHILE SA
Consignee RUT ID 96726200
Consignee RUT ID Verification Number 5
Carrier CMA CGM
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Genova (IT)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2017-09-19
Transport Document Number (M)GGN0860291(N)090947
Gross Weight (kg) 27200
Value of Goods, FOB (USD) 526923
Value of Goods, CIF (USD) 554409
Freight Value 19986
Insurance Value 7500
Items Quantity 3
Packages Quantity 2
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 Europe Euro
Customs Code 39
Identification Number 14105685
Import Record 91
Import Report Number 999
Moved Value (USD) $105,337
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 105337
Ad Valorem Code 223
Manifest Number 158506
Package Quantity 2
Package Type Code CAJON
Item Bill of Lading Aladi 85044010
HS Code 85044000
Goods Shipped FUENTES DE PODER(UPS)
Value of Goods, Item FOB (USD) 2678.95
Value of Goods, Item CIF (USD) 2818.69
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2818.69
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 535.55
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 2678.95
Item Insurance Value 38.13
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 101.61
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients