Sociedad Comercial Basel Ltda., Chile | Buyer Report — Panjiva
MENU

Sociedad Comercial Basel Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Sociedad Comercial Basel Ltda.'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

52 South American shipments available for Sociedad Comercial Basel Ltda.

Date Data Source Supplier Details
2014-10-15
See all 52 south american shipments for Sociedad Comercial Basel Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-10-17
2014-10-15 Chile Imports SOCIEDAD COMERCIAL BASEL LTDA. DECORADOR DE TORTAS, LEKUE, MARRON, DE SILICONA PARA COCINA, MOLDES, LEKUE, 18 CAV MAGENTA, DE SILICONA, PARA COCINA, RECIPIENTE, LEKUE, ROJO, PARA TORTILLAS DE SILICONA PAR, A COCINA, DECORADOR DE TORTAS, LEKUE, 3000004SURM017, DE SILICONA PARA COCINA, MOLDES, LEKUE, OMELETTE ROJO, PARA TORTILLAS DE SILICONA, PA, RACOCINA
Shipment data shows what products a company is trading and more. Learn more









Contact information for Sociedad Comercial Basel Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

52 shipment records available

Receipt Date 2014-10-15
Consignee #<JointCompany:0x0000001bf71708>
Consignee (Original Format) SOCIEDAD COMERCIAL BASEL LTDA.
Consignee RUT ID 76087989
Consignee RUT ID Verification Number 4
Carrier C.S.A.V.
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2014-08-14
Transport Document Number (H)EMCON-75305
Gross Weight (kg) 78975
Value of Goods, FOB (USD) 1741218
Value of Goods, CIF (USD) 1821601
Freight Value 73369
Insurance Value 7014
Items Quantity 5
Packages Quantity 9
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 142
Customs Code 39
Free Trade Zone Code 29
Identification Number 7251168
Import Record 91
Import Report Number 999
Moved Value (USD) $346,105
Operation Type 101
Payment Form Code 1
Purchase Code 5
VAT Value 346105
Warehouse Receipt Date 2014-09-15
Warehouse Code A56
Ad Valorem Code 223
Manifest Date 2014-09-12
Manifest Number 114912
Package Quantity 9
Package Type Code 80
Item Bill of Lading Aladi 39241000
HS Code 39241000
Goods Shipped PULVERIZADOR DE CITRICOS
Value of Goods, Item FOB (USD) 10817.21
Value of Goods, Item CIF (USD) 11316.57
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2998.5
Item Commercial Agreement Number 800
Item Other Tax 1 Value 2150.15
Item Unit Quantity 37740.77
Value of Goods, Item FOB Unit (USD) 286618.69
Item Insurance Value 43.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 455.8
Item Number 1
Item Observation 1 Description 00005016.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients