Porsche Chile Spa, AVDA,PDTE EDUARDO FREI MONTALVA NO9 SANTIAGO | Buyer Report — Panjiva
MENU

Porsche Chile Spa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Porsche Chile Spa'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

9,010 South American shipments available for Porsche Chile Spa

Date Data Source Supplier Details
2017-10-31
See all 9,010 south american shipments for Porsche Chile Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-31
2017-10-31 Chile Imports PORSCHE CHILE SPA. CUBIERTA, VOLKSWAGEN, PARTE DE CARROCERIA, PARA VEHICULO PDA.8703, SEMIEJE, VOLKSWAGEN, PIEZA PARAORGANO DE DIRECCION, DE VEHICULO PDA.8703
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 7 suppliers of Porsche Chile Spa

Learn more about network view





Contact information for Porsche Chile Spa

 
Address AVDA,PDTE EDUARDO FREI MONTALVA NO9 SANTIAGO
 
 

       

Sample Bill of Lading

9,287 shipment records available

Receipt Date 2017-10-31
Consignee Porsche Chile Spa
Consignee (Original Format) PORSCHE CHILE SPA.
Consignee RUT ID 76245828
Consignee RUT ID Verification Number 4
Carrier K.L.M.
Shipment Origin Romania
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-10-27
Transport Document Number HAJ172929
Gross Weight (kg) 235
Value of Goods, FOB (USD) 40745
Value of Goods, CIF (USD) 60001
Freight Value 18441
Insurance Value 815
Items Quantity 1
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14059716
Import Record 1
Import Report Number 999
Moved Value (USD) $15,684
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 12084
Warehouse Receipt Date 2017-10-28
Warehouse Code A10
Ad Valorem Total 36
Ad Valorem Code 223
Manifest Date 2017-10-28
Manifest Number 677544
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 84099190
Goods Shipped TENSOR CORREA
Value of Goods, Item FOB (USD) 407.45
Value of Goods, Item CIF (USD) 600.01
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 18
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 461.55
Item Ad Valorem Estimate Value 36.0
Item Observation 2 Description N.9.5.3 INC.2 CAP.III RES.1300
Item Other Tax 1 Value 120.84
Item Unit Quantity 1.3
Value of Goods, Item FOB Unit (USD) 313.42
Item Insurance Value 8.15
Item Observation 1 Code 99
Item Observation 3 Code 19
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 184.41
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Observation 3 Description MERCANCIAS DE MAS DE UN NOMBRE
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients