Velux Chile Ltda, Chile | Buyer Report — Panjiva
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Velux Chile Ltda

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Company profile  Buyer company  Chile

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249 South American shipments available for Velux Chile Ltda

Date Data Source Supplier Details
2017-07-20
See all 249 south american shipments for Velux Chile Ltda with Panjiva's South America data add-on.
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2017-08-09
2017-08-11 Chile Imports VELUX CHILE LTDA VENTANA SIN ALETA VENTILACION, VELUX, DE PINO SUECO, PARA CONSTRUCCION, VENTANA SIN ALETA VENTILACION, VELUX, DE PINO SUECO, PARA CONSTRUCCION, CERCO TAPAJUNTA, VELUX, DE ALUMINIO, PARA VENTANAS DE TECHOUSOEN CONSTRUCCION ACONDICIONADOEN CAJA DE CARTON, VENTANA SIN ALETA VENTILACION, VELUX, DE PINO SUECO, PARA CONSTRUCCION, CORTINAS ROLLER, VELUX, DE FIBRASINTETICA, PARA VENTANAS, TEJIDODE PUNT...
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Contact information for Velux Chile Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

249 shipment records available

Receipt Date 2017-07-20
Consignee Velux Chile Ltda
Consignee (Original Format) VELUX CHILE LTDA
Consignee RUT ID 89447200
Consignee RUT ID Verification Number 6
Carrier MAERSK LINE
Shipment Origin Denmark
Port of Unlading San Antonio (CL)
Port of Lading Balboa (PA)
Country of Sale Denmark
Transport Method Maritime
Transport Document Date 2017-06-26
Transport Document Number (M)960991599(H)BUD0012676
Gross Weight (kg) 978000
Value of Goods, FOB (USD) 2603152
Value of Goods, CIF (USD) 2712575
Freight Value 102389
Insurance Value 7034
Items Quantity 14
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 Denmark Krone
Customs Code 39
Identification Number 13798293
Import Record 91
Import Report Number 999
Moved Value (USD) $515,589
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 7
VAT Value 515389
Ad Valorem Code 223
Manifest Number 155010
Other Tax Code 300
Other Tax Value 2
Package Quantity 1
Item Bill of Lading Aladi 44181000
HS Code 44181000
Goods Shipped VENTANAS DE MADERA
Value of Goods, Item FOB (USD) 10644.76
Value of Goods, Item CIF (USD) 11092.21
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.48
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2107.52
Item Unit Quantity 4469.0
Value of Goods, Item FOB Unit (USD) 2.38
Item Insurance Value 28.76
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 418.69
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 000000222.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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