Thyssenkrupp Elevadores S.A., Chile | Buyer Report — Panjiva
MENU

Thyssenkrupp Elevadores S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Thyssenkrupp Elevadores 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

2,563 South American shipments available for Thyssenkrupp Elevadores S.A.

Date Data Source Supplier Details
2017-06-23
See all 2,563 south american shipments for Thyssenkrupp Elevadores S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-29
2017-06-28 Chile Imports THYSSENKRUPP ELEVADORES S.A. CABLES, THYSSEKRUPP-F, DE ACERO, PARA MAQUINARIAS DE MINERI
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 Thyssenkrupp Elevadores S.A.

Learn more about network view





Contact information for Thyssenkrupp Elevadores S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

2,563 shipment records available

Receipt Date 2017-06-23
Consignee Thyssenkrupp Elevadores S.A.
Consignee (Original Format) THYSSENKRUPP ELEVADORES S.A.
Consignee RUT ID 96726480
Consignee RUT ID Verification Number 6
Carrier LATAM AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2017-06-15
Transport Document Number 786888929580
Gross Weight (kg) 2132
Value of Goods, FOB (USD) 172700
Value of Goods, CIF (USD) 215949
Freight Value 39795
Insurance Value 3454
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 United States Dollar
Customs Code 48
Identification Number 13721454
Import Record 1
Import Report Number 999
Moved Value (USD) $56,915
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 43566
Warehouse Receipt Date 2017-06-15
Warehouse Code A01
Ad Valorem Total 12957
Ad Valorem Code 223
Manifest Date 2017-06-15
Manifest Number 219967
Other Tax Code 113
Other Tax Value 392
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84313100
Goods Shipped PLACA
Value of Goods, Item FOB (USD) 1727.0
Value of Goods, Item CIF (USD) 2159.49
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 131.68
Item Ad Valorem Estimate Value 129.57
Item Other Tax 1 Value 434.92
Item Unit Quantity 16.4
Value of Goods, Item FOB Unit (USD) 105.3
Item Insurance Value 34.54
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 397.95
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000020.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients