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Supply Chain Intelligence about:

Ser.Grua Y Tran.Esp.Raul Burge

Company profile   Chile

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Cleaned and organized South American shipments

64 South American shipments available for Ser.Grua Y Tran.Esp.Raul Burge
Date Data Source Supplier Details
2013-11-06 Chile Imports
SER.GRUA Y TRAN.ESP.RAUL BURGE
XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX
2013-10-29 Chile Imports
SER.GRUA Y TRAN.ESP.RAUL BURGE
XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX
2013-12-04 Chile Imports
SER.GRUA Y TRAN.ESP.RAUL BURGE
XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXX XX X XXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXX
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Sample Bill of Lading

64 shipment records available

Receipt Date
2013-11-06
Consignee
Ser.Grua Y Tran.Esp.Raul Burge
Consignee (Original Format)
SER.GRUA Y TRAN.ESP.RAUL BURGE
Consignee RUT ID
76041431
Consignee RUT ID Verification Number
K
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Norway
Port of Unlading
Santiago (CL)
Country of Sale
Norway
Transport Method
Air
Transport Document Date
2013-10-24
Transport Document Number
5829209573
Gross Weight (kg)
1.9
Value of Goods, FOB (USD)
3012.73
Value of Goods, CIF (USD)
3160.25
Freight Value
87.27
Insurance Value
60.25
Items Quantity
1
Packages Quantity
1
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
Free Trade Zone Code
23
Identification Number
6295668
Import Record
1
Import Report Number
999
Moved Value (USD)
$830
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
2
VAT Value
637.09
Warehouse Receipt Date
2013-10-24
Warehouse Code
A01
Ad Valorem Total
189.62
Ad Valorem Code
223
Manifest Date
2013-10-24
Manifest Number
161396
Other Tax Code
113
Other Tax Value
3.23
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
85269200
Goods Shipped
XXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
3012.73
Value of Goods, Item CIF (USD)
3160.25
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
316025.0
Item Ad Valorem Estimate Value
189.62
Item Other Tax 1 Value
636.48
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
30127300.0
Item Insurance Value
60.25
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
87.27
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+