Unisys Sudamericana Corp., AV. DE LOS LEONES SANTIAGO . | Buyer Report — Panjiva
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Unisys Sudamericana Corp.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

297 South American shipments available for Unisys Sudamericana Corp.

Date Data Source Supplier Details
2017-07-25
See all 297 south american shipments for Unisys Sudamericana Corp. with Panjiva's South America data add-on.
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2018-02-21
2018-02-01 Chile Imports UNISYS SUDAMERICANA CORP. DISCO COMPACTO, UNISYS-F, MCM, GRABADO CON PROGRAMA BASE,PARAEQUIPO COMPUTACIONAL
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Top suppliers
  1. Unisys De Colmbia S.A.
2 suppliers available




Contact information for Unisys Sudamericana Corp.

 
Address AV. DE LOS LEONES SANTIAGO .
 
 

       

Sample Bill of Lading

298 shipment records available

Receipt Date 2017-07-25
Consignee Unisys Sudamericana Corp.
Consignee (Original Format) UNISYS SUDAMERICANA CORP.
Consignee RUT ID 93270000
Consignee RUT ID Verification Number K
Carrier AMERICAN AIRLINES
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 2017-07-21
Transport Document Number 1305620013
Gross Weight (kg) 227
Value of Goods, FOB (USD) 129003
Value of Goods, CIF (USD) 137130
Freight Value 5547
Insurance Value 2580
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13783098
Import Record 1
Import Report Number 999
Moved Value (USD) $26,189
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 2
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 26076
Warehouse Receipt Date 2017-07-23
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-07-23
Manifest Number 221362
Other Tax Code 113
Other Tax Value 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84717020
Goods Shipped UNIDAD DE CINTA
Value of Goods, Item FOB (USD) 1290.03
Value of Goods, Item CIF (USD) 1371.3
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 28
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1371.3
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description PARTES Y PIEZAS PARA COMPUTADO
Item Other Tax 1 Value 260.55
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 1290.03
Item Insurance Value 25.8
Item Observation 1 Code 99
Item Observation 3 Code 65
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 55.47
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDADES
Item Observation 3 Description 1095 DIAS
Item Other Tax 1 Estimate Value +


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