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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245 South American shipments available for Velux Chile Ltda

Date Data Source Supplier Details
2017-06-09
See all 245 south american shipments for Velux Chile Ltda with Panjiva's South America data add-on.
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2017-06-23
2017-06-08 Chile Imports VELUX CHILE LTDA CERCOS DE ALUMINIO, VELUX, TLF 0K14 2010, PARA CONSTRUCCION DEVENTANAS, VENTANA DE MADERA, VELUX, GGU MK08 0070, 78X99, CON ALETA DE VENTILACION, PARA CONTRUCCION DE VENTANAS, ACCESORIOS DE PLASTICO, VELUX, ISD 060060 0000A, PARA VENTANAS, LOS DEMAS, CORTINAS, VELUX, DE FIBRAS SINTETICAS, TEJIDO DE PUNTO, COLORBEIGE, CERCOS DE ALUMINIO, VELUX, EDS CK02 0000, PARA CONSTRUCCION DEVENTANAS, VENTAN...
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Contact information for Velux Chile Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

245 shipment records available

Receipt Date 2017-06-09
Consignee Velux Chile Ltda
Consignee (Original Format) VELUX CHILE LTDA
Consignee RUT ID 89447200
Consignee RUT ID Verification Number 6
Carrier PACIFIC FEEDER
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Denmark
Transport Method Air
Transport Document Date 2017-06-02
Transport Document Number CHS0006250
Gross Weight (kg) 32700
Value of Goods, FOB (USD) 233216
Value of Goods, CIF (USD) 563035
Freight Value 325155
Insurance Value 4664
Items Quantity 2
Packages Quantity 7
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 Denmark Krone
Customs Code 48
Identification Number 13694131
Import Record 1
Import Report Number 999
Moved Value (USD) $147,177
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 113395
Ad Valorem Total 33782
Ad Valorem Code 223
Package Quantity 7
Package Type Code CARDBOARD BOXES
HS Code 40169390
Goods Shipped SELLOS DE GOMA
Value of Goods, Item FOB (USD) 1871.54
Value of Goods, Item CIF (USD) 4518.31
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 196.45
Item Ad Valorem Estimate Value 271.1
Item Other Tax 1 Value 909.99
Item Unit Quantity 23.0
Value of Goods, Item FOB Unit (USD) 81.37
Item Insurance Value 37.43
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2609.34
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000023.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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