Swissport Chile S.A | Buyer Report — Panjiva
MENU

Swissport Chile S.A

Company profile made by Panjiva

Company profile  Buyer company  United States

See Swissport Chile 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

16 South American shipments available for Swissport Chile S.A

Date Data Source Supplier Details
2018-01-04
See all 16 south american shipments for Swissport Chile S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-01-19
2018-02-02 Chile Imports SWISSPORT CHILE S.A. NEUMATICOS NUEVOS DE CAUCHO, AEROSERVICIOS-F, 365/80/R20, PARAAERONAVES, VALVULAS, AEROSERVICIOS-F, 8-16GPM, PARA AERONAVES
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 Swissport Chile S.A

Learn more about network view





Contact information for Swissport Chile S.A

 
Address
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2018-01-04
Consignee Swissport Chile S.A
Consignee (Original Format) SWISSPORT CHILE S.A.
Consignee RUT ID 96755500
Consignee RUT ID Verification Number 2
Carrier ATLAS AIR CARGO
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-12-22
Transport Document Number 9750
Gross Weight (kg) 1385
Value of Goods, FOB (USD) 247084
Value of Goods, CIF (USD) 264542
Freight Value 12742
Insurance Value 4716
Items Quantity 2
Packages Quantity 2
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
Identification Number 14370239
Import Record 1
Import Report Number 999
Moved Value (USD) $69,771
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 53377
Warehouse Receipt Date 2017-12-22
Warehouse Code A01
Ad Valorem Total 15873
Ad Valorem Code 223
Manifest Date 2017-12-22
Manifest Number 227439
Other Tax Code 113
Other Tax Value 521
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 84213990
Goods Shipped FILTROS
Value of Goods, Item FOB (USD) 2313.66
Value of Goods, Item CIF (USD) 2477.13
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 247.71
Item Ad Valorem Estimate Value 148.63
Item Other Tax 1 Value 498.89
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 231.37
Item Insurance Value 44.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 119.31
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000010.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients