Raesa Chile S.A, Argentina | Buyer Report — Panjiva
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Raesa Chile S.A

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Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

16 South American shipments available for Raesa Chile S.A

Date Data Source Supplier Details
2017-03-18
See all 16 south american shipments for Raesa Chile S.A with Panjiva's South America data add-on.
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2017-03-18
2017-04-20 Chile Imports RAESA CHILE S.A ACCESORIOS PARA TUBERIAS, RAESAARGENTINA-F, HEMBRA S/TOMA, PARA SOLDAR 5 PULGADAS PESTILLO, PARA SISTEMA DE RIEGO, ACCESORIOS PARA TUBERIAS, RAESAARGENTINA-F, HEMBRA S/TOMA, PARA SOLDAR 4 PULGADAS PESTILLO, PARA SISTEMA DE RIEGO, TUBOS DE ALUMINIO, RAESA ARGENTINA-F, M-H 50-70 CM. X 3/4 PULGADAS, H.COBERTURA, PARA SISTEMA DE RIEGO, TUBOS DE ALUMINIO, RAESA ARGENTINA-F, LISO, 2 PULGADAS X 5.71M,...
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Contact information for Raesa Chile S.A

 
Address Argentina
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2017-03-18
Consignee #<JointCompany:0x0000000497c3c8>
Consignee (Original Format) RAESA CHILE S.A
Consignee RUT ID 99564530
Carrier MERCOCARGO SRL
Shipment Origin Argentina
Port of Unlading Paso Cardenal A. Samoré/Puyehue (CL)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2017-03-17
Transport Document Number 059ARCH139
Gross Weight (kg) 850359
Value of Goods, FOB (USD) 5118136
Value of Goods, CIF (USD) 5435479
Freight Value 308284
Insurance Value 9059
Items Quantity 6
Packages Quantity 12
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 67
Identification Number 13401147
Import Record 72
Import Report Number 999
Moved Value (USD) $1,032,740
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 1032740
Ad Valorem Total 0
Ad Valorem Code 223
Other Tax Value 0
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Number 2
Item Bill of Lading Aladi 76082000
HS Code 76082000
Goods Shipped TUBO DE ALUMINIO
Value of Goods, Item FOB (USD) 25936.92
Value of Goods, Item CIF (USD) 27545.11
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6.29
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 5233.57
Item Unit Quantity 4373.2
Value of Goods, Item FOB Unit (USD) 5.93
Item Insurance Value 45.9
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1562.27
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000336.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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