Sociedad Josef Koller Y Cia.Lt | Buyer Report — Panjiva

Sociedad Josef Koller Y Cia.Lt

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Sociedad Josef Koller Y Cia.Lt'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

1 South American shipment available for Sociedad Josef Koller Y Cia.Lt

Date Data Source Supplier Details
See all 1 south american shipment for Sociedad Josef Koller Y Cia.Lt with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Sociedad Josef Koller Y Cia.Lt

Learn more about network view

Contact information for Sociedad Josef Koller Y Cia.Lt



Sample Bill of Lading

1 shipment record available

Receipt Date 2013-04-17
Consignee Sociedad Josef Koller Y Cia.Lt
Consignee (Original Format) SOCIEDAD JOSEF KOLLER Y CIA.LT
Consignee RUT ID 77570680
Consignee RUT ID Verification Number 5
Shipment Origin Austria
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Austria
Transport Method Air
Transport Document Date 2013-04-14
Transport Document Number 87083843
Gross Weight (kg) 33950
Value of Goods, FOB (USD) 1428442
Value of Goods, CIF (USD) 1769765
Freight Value 167779
Insurance Value 173544
Items Quantity 3
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 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 23
Identification Number 5702899
Import Record 91
Import Report Number 999
Moved Value (USD) $336,256
Payment Form Code 1
Purchase Code 1
VAT Value 336256
Warehouse Receipt Date 2013-04-15
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2013-04-15
Manifest Number 400543
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84311090
HS Code 84311000
Goods Shipped POLEAS
Value of Goods, Item FOB (USD) 4785.63
Value of Goods, Item CIF (USD) 5929.15
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5929.15
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1126.54
Item Unit Quantity 10000.0
Value of Goods, Item FOB Unit (USD) 478562.83
Item Insurance Value 581.42
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 562.1
Item Number 1
Item Observation 1 Description 00000032.000000 UNIDADES
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients