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Supply Chain Intelligence about:

Ossa Sistemas Contra Incendio

Company profile   Chile

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Cleaned and organized South American shipments

468 South American shipments available for Ossa Sistemas Contra Incendio
Date Data Source Supplier Details
2022-09-22 Chile Imports
OSSA SISTEMAS CONTRA INCENDIO
XXXXXXXX XXXXXXXXX XXXXX XXXX XX XXXX XX XXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXXXXXX
2022-11-03 Chile Imports
OSSA SISTEMAS CONTRA INCENDIO
XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXX
2022-11-10 Chile Imports
OSSA SISTEMAS CONTRA INCENDIO
XXXXXX XXXXXXXXXX XX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XX X X XXXXX
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Sample Bill of Lading

470 shipment records available

Receipt Date
2022-09-22
Consignee
Ossa Sistemas Contra Incendio
Consignee (Original Format)
OSSA SISTEMAS CONTRA INCENDIO
Consignee RUT ID
76065559
Consignee RUT ID Verification Number
7
Carrier
OCEAN NETWORK EXPRES
Shipment Origin
Malaysia
Port of Unlading
San Antonio (CL)
Port of Lading
Busan (KR)
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document Date
2022-08-20
Transport Document Number
NEYPKGC39995800(H)PKGSAI003827
Gross Weight (kg)
16577.0
Value of Goods, FOB (USD)
44492.5
Value of Goods, CIF (USD)
54141.39
Freight Value
9500.0
Insurance Value
148.89
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
39
Identification Number
19555540
Import Record
67
Import Report Number
999
Moved Value (USD)
$10,287
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
10286.86
Ad Valorem Code
223
Manifest Number
222265
Package Quantity
1
Item Bill of Lading Aladi
73269000
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73269000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
44492.5
Value of Goods, Item CIF (USD)
54141.39
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.36
Item Commercial Agreement Number
827
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
10286.86
Item Unit Quantity
16095.0
Value of Goods, Item FOB Unit (USD)
2.76
Item Insurance Value
148.89
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
9500.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000695.000000 UNIDAD
Item Other Tax 1 Estimate Value
+