Santander Import Chile, China | Buyer Report — Panjiva
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Santander Import Chile

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Company profile  Buyer company  China

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19 South American shipments available for Santander Import Chile

Date Data Source Supplier Details
2017-05-16
See all 19 south american shipments for Santander Import Chile with Panjiva's South America data add-on.
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2017-06-27
2017-07-04 Chile Imports SANTANDER IMPORT CHILE CABLE DE FIBRA OPTICA, OPTICHINA-F, GYFTY , 12 CORES, PROVISTO DE PIEZAS DE CONEXION., CABLE DE FIBRA OPTICA, OPTICHINA-F, GYFTC8Y , 12 CORES, PROVISTO DE PIEZAS DE CONEXION., CABLE DE FIBRA OPTICA, OPTICHINA-F, GYFTC8Y , 24 CORES, PROVISTO DE PIEZAS DE CONEXION., CABLE DE FIBRA OPTICA, OPTICHINA-F, GYFTY , 24 CORES, PROVISTO DE PIEZAS DE CONEXION., CABLE DE FIBRA OPTICA, OPTICHINA-F, FTTH DROP...
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Contact information for Santander Import Chile

 
Address China
 
 

       

Sample Bill of Lading

19 shipment records available

Receipt Date 2017-05-16
Consignee Santander Import Chile
Consignee (Original Format) SANTANDER IMPORT CHILE
Consignee RUT ID 76169164
Consignee RUT ID Verification Number 3
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2017-05-12
Transport Document Number 8511429032
Gross Weight (kg) 20410
Value of Goods, FOB (USD) 120676
Value of Goods, CIF (USD) 321100
Freight Value 192424
Insurance Value 8000
Items Quantity 1
Packages Quantity 14
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 13641393
Import Record 96
Import Report Number 999
Moved Value (USD) $61,009
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
VAT Value 61009
Warehouse Receipt Date 2017-05-15
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-05-15
Manifest Number 218710
Package Quantity 14
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85444190
HS Code 85444200
Goods Shipped CABLE DE RED
Value of Goods, Item FOB (USD) 1206.76
Value of Goods, Item CIF (USD) 3211.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 20.45
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00004000.000000 UNIDADES
Item Other Tax 1 Value 610.09
Item Unit Quantity 157.0
Value of Goods, Item FOB Unit (USD) 7.69
Item Insurance Value 80.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1924.24
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


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