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

42 South American shipments available for Unilever Chile Scc Ltda.

Date Data Source Supplier Details
2017-03-29
See all 42 south american shipments for Unilever Chile Scc Ltda. with Panjiva's South America data add-on.
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2017-04-21
2017-05-04 Chile Imports UNILEVER CHILE SCC LTDA. ANTITRANSPIRANTE, REXONA, SS ULTRA FRESH LA, EN CREMA PARA USOCORPORAL, ANTITRANSPIRANTE, REXONA, SS ULTRA FRESH LA, EN CREMA PARA USOCORPORAL, ANTITRANSPIRANTE, DOVE, SS CLN ORIGINAL LATAM, EN CREMA, 12 ENVASES DE 48 G PARA USO CORPORAL, ANTITRANSPIRANTE, REXONA, EN CREMA, PARA USO CORPORAL, ANTITRANSPIRANTE, REXONA, EN CREMA, PARA USO CORPORAL, ANTITRANSPIRANTE, REXONA, EN CREMA, PARA USO COR...
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Contact information for Unilever Chile Scc Ltda.

 
Address Philippines
 
 

       

Sample Bill of Lading

42 shipment records available

Receipt Date 2017-03-29
Consignee #<JointCompany:0x0000001a6df140>
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 2017-02-19
Transport Document Number HLCUMNL170200600
Gross Weight (kg) 2076614
Value of Goods, FOB (USD) 12572067
Value of Goods, CIF (USD) 12979312
Freight Value 358361
Insurance Value 48884
Items Quantity 5
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 13416020
Import Record 1
Import Report Number 999
Moved Value (USD) $3,393,212
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 2614033
Ad Valorem Total 778759
Ad Valorem Code 223
Manifest Number 151200
Other Tax Code 300
Other Tax Value 420
Package Quantity 2
HS Code 33072090
Goods Shipped ANTITRANSPIRANTE
Value of Goods, Item FOB (USD) 41825.79
Value of Goods, Item CIF (USD) 43180.65
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.16
Item Ad Valorem Estimate Value 2590.84
Item Observation 2 Description 1300000008216201700
Item Other Tax 1 Value 8696.58
Item Unit Quantity 3048.4
Value of Goods, Item FOB Unit (USD) 13.72
Item Insurance Value 162.63
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1192.22
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00005132.000000 CAJA
Item Other Tax 1 Estimate Value +


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