Soc. Com. E Ind. Bautek S.A., Chile | Buyer Report — Panjiva
MENU

Soc. Com. E Ind. Bautek S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc. Com. E Ind. Bautek S.A.'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

117 South American shipments available for Soc. Com. E Ind. Bautek S.A.

Date Data Source Supplier Details
2012-11-06
See all 117 south american shipments for Soc. Com. E Ind. Bautek S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-02-11
2013-02-11 Chile Imports SOC. COM. E IND. BAUTEK S.A. ARENA SILICEA, F.S.P.-F, CONCENTRADO, PARA CEMENTO DE USO INDUSTRIAL, CEMENTO HIDRAULICO, F.S.P.-F, ENPOLVO, USO INDUSTRIAL, ADITIVO PREPARADO, F.S.P.-F, ENPOLVO, MEJORADOR DE CEMENTO, ADITIVO PREPARADO, FIVE STAR-F, CHILEAN EPOXY, MEJORADOR DE CEMENTO, EN POLVO
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 Soc. Com. E Ind. Bautek S.A.

Learn more about network view





Contact information for Soc. Com. E Ind. Bautek S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

117 shipment records available

Receipt Date 2012-11-06
Consignee Soc. Com. E Ind. Bautek S.A.
Consignee (Original Format) SOC. COM. E IND. BAUTEK S.A.
Consignee RUT ID 96887000
Consignee RUT ID Verification Number 9
Carrier C.C.N.I.
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2012-07-18
Transport Document Number BL-ITGOA-004775470-0
Gross Weight (kg) 4872000
Value of Goods, FOB (USD) 3281056
Value of Goods, CIF (USD) 3796063
Freight Value 512003
Insurance Value 3004
Items Quantity 1
Packages Quantity 1200
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 Europe Euro
Customs Code 39
Free Trade Zone Code 22
Identification Number 5224556
Import Record 91
Import Report Number 999
Moved Value (USD) $721,252
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 1
Purchase Code 2
VAT Value 721252
Ad Valorem Code 223
Manifest Date 2012-08-18
Manifest Number 85380
Other Tax Code 270
Package Quantity 1200
Package Type Code ROLLS
Item Bill of Lading Aladi 68071000
HS Code 68071000
Goods Shipped MEMBRANA
Value of Goods, Item FOB (USD) 32810.54
Value of Goods, Item CIF (USD) 37960.63
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 26
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 79.08
Item Commercial Agreement Number 800
Item Adjustment Sign +
Item Observation 2 Description 001
Item Other Tax 1 Value 7212.52
Item Unit Quantity 4800000.0
Value of Goods, Item FOB Unit (USD) 6835.53
Item Insurance Value 30.04
Item Observation 1 Code 99
Item Observation 3 Code 11
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 5120.03
Item Number 1
Item Observation 1 Description 00012000.000000 METRO CUADRADO
Item Observation 3 Description DIF. EQUIV. C/A REG. SUSP.
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients