Selman German, Chile | Buyer Report — Panjiva
MENU

Selman German

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Selman German'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 Selman German

Date Data Source Supplier Details
2012-11-16
See all 2 south american shipments for Selman German with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-01-11
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 Selman German

Learn more about network view





Contact information for Selman German

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2012-11-16
Consignee Selman German
Consignee (Original Format) SELMAN GERMAN
Consignee RUT ID 6865052
Consignee RUT ID Verification Number 6
Carrier C.S.A.V.
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Port Everglades (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2012-10-28
Transport Document Number (M)PCADXQV00(H)10-13057
Gross Weight (kg) 10300
Value of Goods, FOB (USD) 127466
Value of Goods, CIF (USD) 162015
Freight Value 32000
Insurance Value 2549
Items Quantity 1
Packages Quantity 6
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 39
Free Trade Zone Code 18
Identification Number 5269712
Import Record 1
Import Report Number 999
Moved Value (USD) $42,351
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 32630
Warehouse Receipt Date 2012-11-14
Warehouse Code A24
Ad Valorem Total 9721
Ad Valorem Code 223
Manifest Date 2012-11-13
Manifest Number 88614
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 40111000
Goods Shipped NEUMATICO NUEVO
Value of Goods, Item FOB (USD) 1274.66
Value of Goods, Item CIF (USD) 1620.15
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 18
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5400.5
Item Ad Valorem Estimate Value 97.21
Item Observation 2 Description N.9.5.3 INC.2 CAP.III RES.1300
Item Other Tax 1 Value 326.3
Item Unit Quantity 3000.0
Value of Goods, Item FOB Unit (USD) 424886.67
Item Insurance Value 25.49
Item Observation 1 Code 21
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 320.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Observation 3 Description 00000030.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients