Vidart S.A., Chile | Buyer Report — Panjiva
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Vidart S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

9 South American shipments available for Vidart S.A.

Date Data Source Supplier Details
2011-08-31
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2013-12-26
2012-12-14 Chile Imports VIDART S.A. MEDALLON DECORATIVO, D.TOUCH-F, ARC/COOPER, DE METAL COMUN,PARAMUEBLES, UNIDAD, D.TOUCH-F, ROASTER, PARAUSO DOMESTICO,DE ALUMINIO, SILLAS, D.TOUCH-F, CON BRAZO, DEMADERA,PARA ESPACIO DE CENTR, O, MUEBLE DE SEIS CAJONES, D.TOUCH-F, 6 DOOR, DE MADERA,PARA ESPACIO DE CENT, RO, ALFOMBRA ATERCIOPELADA, D.TOUCH-F, AFS RUG, CONFECCIONADAS,DELANA
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Contact information for Vidart S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2011-08-31
Consignee #<JointCompany:0x000000035768b0>
Consignee (Original Format) VIDART S.A.
Consignee RUT ID 79705870
Consignee RUT ID Verification Number K
Carrier LAN 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 2011-08-26
Transport Document Number 700234334
Gross Weight (kg) 232
Value of Goods, FOB (USD) 37319
Value of Goods, CIF (USD) 45646
Freight Value 5327
Insurance Value 3000
Items Quantity 1
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 48
Free Trade Zone Code 18
Identification Number 4007935
Import Record 1
Import Report Number 999
Moved Value (USD) $12,028
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 7
VAT Value 9208
Warehouse Receipt Date 2011-08-30
Warehouse Code A01
Ad Valorem Total 2739
Ad Valorem Code 223
Manifest Date 2011-08-30
Manifest Number 127067
Other Tax Code 113
Other Tax Value 81
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 42029100
Goods Shipped FUNDAS PARA NOTEBOOK
Value of Goods, Item FOB (USD) 373.19
Value of Goods, Item CIF (USD) 456.46
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 19
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 25577.72
Item Ad Valorem Estimate Value 27.39
Item Observation 2 Description MERCANCIAS DE MAS DE UN NOMBRE
Item Other Tax 1 Value 91.93
Item Unit Quantity 178.46
Value of Goods, Item FOB Unit (USD) 2091168.89
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 53.27
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000006.000000 UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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