Product.De Arte Sieterayos Ltd, Chile | Buyer Report — Panjiva
MENU

Product.De Arte Sieterayos Ltd

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Product.De Arte Sieterayos Ltd'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

13 South American shipments available for Product.De Arte Sieterayos Ltd

Date Data Source Supplier Details
2012-12-11
See all 13 south american shipments for Product.De Arte Sieterayos Ltd with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-12-21
2012-12-11 Chile Imports PRODUCT.DE ARTE SIETERAYOS LTD LAMPARAS DE SOBREMESA, DESERT-F, MODELO SOH26, DE METAL COMUN, LAMPARAS DE SOBREMESA, DESERT-F, MODELO SH-CHI-22, DE METAL COMUN, PISO DE MADERA, SONU-F, MODELO MVIND195, CON ACCESORIOS DE METAL, SILLA, SONU-F, MODELO SH-IF-068, DE METAL COMUN, SILLA, SONU-F, MODELO SH-IF-068, DE METAL COMUN, CAJONERA DE METAL, SONU-F, MODELO INN-44, DE METAL COMUN, PARAUSO DOMEST, ICO, CAJONERA DE METAL, SONU-...
Shipment data shows what products a company is trading and more. Learn more









Contact information for Product.De Arte Sieterayos Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2012-12-11
Consignee #<JointCompany:0x000000035603f8>
Consignee (Original Format) PRODUCT.DE ARTE SIETERAYOS LTD
Consignee RUT ID 76578260
Carrier C.S.A.V.
Shipment Origin India
Port of Unlading San Antonio (CL)
Port of Lading Balboa (PA)
Country of Sale India
Transport Method Maritime
Transport Document Date 2012-10-13
Transport Document Number (M)PGHA0L200(H)G-MMU-203
Gross Weight (kg) 400000
Value of Goods, FOB (USD) 1229530
Value of Goods, CIF (USD) 1505983
Freight Value 271500
Insurance Value 4953
Items Quantity 16
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 39
Free Trade Zone Code 39
Identification Number 5337843
Import Record 1
Import Report Number 999
Moved Value (USD) $393,665
Operation Type 151
Payment Form Code 32
Purchase Code 5
VAT Value 303305
Ad Valorem Total 90360
Ad Valorem Code 223
Manifest Number 89853
Package Quantity 1
Package Type Code 73
HS Code 94032010
Goods Shipped MESA PARA CAFE
Value of Goods, Item FOB (USD) 840.0
Value of Goods, Item CIF (USD) 1028.87
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 489.44
Item Ad Valorem Estimate Value 61.73
Item Observation 2 Description 14555-2012
Item Other Tax 1 Value 207.21
Item Unit Quantity 21021.54
Value of Goods, Item FOB Unit (USD) 39959.01
Item Insurance Value 3.38
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 185.49
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000047.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients