Proyectos Aislaciones Y Constr | Buyer Report — Panjiva
MENU

Proyectos Aislaciones Y Constr

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Proyectos Aislaciones Y Constr'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

2 South American shipments available for Proyectos Aislaciones Y Constr

Date Data Source Supplier Details
2011-08-12
See all 2 south american shipments for Proyectos Aislaciones Y Constr with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-08-12
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 Proyectos Aislaciones Y Constr

Learn more about network view





Contact information for Proyectos Aislaciones Y Constr

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2011-08-12
Consignee Proyectos Aislaciones Y Constr
Consignee (Original Format) PROYECTOS AISLACIONES Y CONSTR
Consignee RUT ID 76881580
Consignee RUT ID Verification Number 1
Carrier MARTINAIR HOLLAND
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2011-08-08
Transport Document Number 04UK1611
Gross Weight (kg) 1837
Value of Goods, FOB (USD) 192867
Value of Goods, CIF (USD) 206282
Freight Value 11649
Insurance Value 1766
Items Quantity 9
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 3958355
Import Record 92
Import Report Number 999
Moved Value (USD) $39,193
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
VAT Value 39193
Warehouse Receipt Date 2011-08-10
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2011-08-10
Manifest Number 298566
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85253011
HS Code 85258010
Goods Shipped CAMARA DE SEGURIDAD
Value of Goods, Item FOB (USD) 85.62
Value of Goods, Item CIF (USD) 91.59
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4579.5
Item Commercial Agreement Number 650
Item Adjustment Sign +
Item Other Tax 1 Value 17.4
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 428100.0
Item Insurance Value 0.78
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 5.17
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients