Southmark Consulting Chile Ltd | Buyer Report — Panjiva
MENU

Southmark Consulting Chile Ltd

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Southmark Consulting Chile Ltd'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 Southmark Consulting Chile Ltd

Date Data Source Supplier Details
2010-06-07
See all 1 south american shipment for Southmark Consulting Chile Ltd 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 Southmark Consulting Chile Ltd

Learn more about network view





Contact information for Southmark Consulting Chile Ltd

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-06-07
Consignee Southmark Consulting Chile Ltd
Consignee (Original Format) SOUTHMARK CONSULTING CHILE LTD
Consignee RUT ID 76350200
Consignee RUT ID Verification Number 7
Carrier IBERIA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2010-05-31
Transport Document Number 44082010
Gross Weight (kg) 8400
Value of Goods, FOB (USD) 59394
Value of Goods, CIF (USD) 117342
Freight Value 51772
Insurance Value 6176
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 2791599
Import Record 1
Import Report Number 999
Moved Value (USD) $30,674
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
VAT Value 23633
Warehouse Receipt Date 2010-06-04
Warehouse Code A11
Ad Valorem Total 7041
Ad Valorem Code 223
Manifest Date 2010-06-04
Manifest Number 241937
Package Quantity 1
Package Type Code PALLETS
HS Code 73269000
Goods Shipped SOPORTE DE ANCLAJE
Value of Goods, Item FOB (USD) 593.94
Value of Goods, Item CIF (USD) 1173.42
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1523.92
Item Ad Valorem Estimate Value 70.41
Item Observation 2 Description 00000849.000000 UNIDAD
Item Other Tax 1 Value 236.33
Item Unit Quantity 7700.0
Value of Goods, Item FOB Unit (USD) 77135.06
Item Insurance Value 61.76
Item Observation 1 Code 18
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 517.72
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description N.9.5.3 INC.2 CAP.III RES.1300
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients