Point Four S.A., Chile | Buyer Report — Panjiva
MENU

Point Four S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Point Four S.A.'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

256 South American shipments available for Point Four S.A.

Date Data Source Supplier Details
2014-07-10
See all 256 south american shipments for Point Four S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-05-08
2014-05-27 Chile Imports POINT FOUR S.A. EQUIPO PURIFICADOR, PENTAIR AQUATIC-F, MOD.3FP-2, ELECTRICO, PARA USO INDUSTRIAL
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 Point Four S.A.

Learn more about network view





Contact information for Point Four S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

256 shipment records available

Receipt Date 2014-07-10
Consignee Point Four S.A.
Consignee (Original Format) POINT FOUR S.A.
Consignee RUT ID 76411420
Consignee RUT ID Verification Number 5
Carrier MAERSK LINE
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2014-05-03
Transport Document Number (M)563498812(H)MSP040712
Gross Weight (kg) 13380
Value of Goods, FOB (USD) 327000
Value of Goods, CIF (USD) 348140
Freight Value 14600
Insurance Value 6540
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
Free Trade Zone Code 18
Identification Number 6982501
Import Record 92
Import Report Number 999
Moved Value (USD) $66,147
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 66147
Warehouse Receipt Date 2014-05-25
Warehouse Code A24
Ad Valorem Code 223
Manifest Date 2014-05-23
Manifest Number 110345
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84212199
HS Code 84212100
Goods Shipped EQUIPO PURIFICADOR
Value of Goods, Item FOB (USD) 3270.0
Value of Goods, Item CIF (USD) 3481.4
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 348140.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 661.47
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 32700000.0
Item Insurance Value 65.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 146.0
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients