Unilever Chile Scc Ltda., Philippines | Buyer Report — Panjiva
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Unilever Chile Scc Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Philippines

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Cleaned and organized South American shipments

44 South American shipments available for Unilever Chile Scc Ltda.

Date Data Source Supplier Details
2017-05-04
See all 44 south american shipments for Unilever Chile Scc Ltda. with Panjiva's South America data add-on.
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2017-06-21
2017-07-18 Chile Imports UNILEVER CHILE SCC LTDA. DESODORANTE, REXONA, 12X48G, LOSDEMAS USO CORPORAL, DESODORANTE, REXONA, 12X48G, LOSDEMAS USO CORPORAL, DESODORANTE, REXONA, 12X48G, LOSDEMAS USO CORPORAL, DESODORANTE, REXONA, 12X48G, LOSDEMAS USO CORPORAL, DESODORANTE, REXONA, 12X48G, LOSDEMAS USO CORPORAL, DESODORANTE, REXONA, 12X48G, LOSDEMAS USO CORPORAL, DESODORANTE, REXONA, 12X48G, LOSDEMAS USO CORPORAL
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Contact information for Unilever Chile Scc Ltda.

 
Address Philippines
 
 

       

Sample Bill of Lading

44 shipment records available

Receipt Date 2017-05-04
Consignee Unilever Chile Scc Ltda.
Consignee (Original Format) UNILEVER CHILE SCC LTDA.
Consignee RUT ID 76321731
Carrier HAPAG-LLOYD
Shipment Origin Philippines
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale Philippines
Transport Method Maritime
Transport Document Date 2017-04-02
Transport Document Number HLCUMNL170300495
Gross Weight (kg) 1416194
Value of Goods, FOB (USD) 8044042
Value of Goods, CIF (USD) 8459689
Freight Value 383713
Insurance Value 31934
Items Quantity 6
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 34
Identification Number 13622273
Import Record 1
Import Report Number 999
Moved Value (USD) $2,211,643
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 1703782
Ad Valorem Total 507581
Ad Valorem Code 223
Manifest Number 152477
Other Tax Code 300
Other Tax Value 28
Package Quantity 2
HS Code 33072090
Goods Shipped ANTITRANSPIRANTE
Value of Goods, Item FOB (USD) 14582.48
Value of Goods, Item CIF (USD) 15335.98
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.77
Item Ad Valorem Estimate Value 920.16
Item Observation 2 Description 1300000012474201700
Item Other Tax 1 Value 3088.67
Item Unit Quantity 1974.86
Value of Goods, Item FOB Unit (USD) 7.38
Item Insurance Value 57.89
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 695.61
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001816.000000 CAJAS
Item Other Tax 1 Estimate Value +


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