Vina Santa Carolina S.A., Chile | Buyer Report — Panjiva
MENU

Vina Santa Carolina S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Vina Santa Carolina S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

268 South American shipments available for Vina Santa Carolina S.A.

Date Data Source Supplier Details
2017-07-28
See all 268 south american shipments for Vina Santa Carolina S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-03
2017-08-21 Chile Imports VINA SANTA CAROLINA S.A. BARRICA, TARANSAUD TONNELLERIE-F, DE MADERA DE ROBLE FRANCES, CAPACIDAD 225 LITROS, PARA GUARDA DE VINOS, DE USO EN LA INDUSTRIA VITIVINICOLA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Vina Santa Carolina S.A.

Learn more about network view





Contact information for Vina Santa Carolina S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

268 shipment records available

Receipt Date 2017-07-28
Consignee Vina Santa Carolina S.A.
Consignee (Original Format) VINA SANTA CAROLINA S.A.
Consignee RUT ID 96644340
Consignee RUT ID Verification Number 5
Carrier AIR CANADA
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2017-07-21
Transport Document Number BUE00000551
Gross Weight (kg) 227
Value of Goods, FOB (USD) 302000
Value of Goods, CIF (USD) 337000
Freight Value 25000
Insurance Value 10000
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
Identification Number 13775280
Import Record 1
Import Report Number 999
Moved Value (USD) $88,092
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 67872
Warehouse Receipt Date 2017-07-22
Warehouse Code A09
Ad Valorem Total 2022
Ad Valorem Code 223
Manifest Date 2017-07-22
Manifest Number 659691
Package Quantity 2
Package Type Code PACKAGES
HS Code 84229000
Goods Shipped BANDA DEL PISADOR
Value of Goods, Item FOB (USD) 3020.0
Value of Goods, Item CIF (USD) 3370.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1929.9
Item Ad Valorem Estimate Value 202.2
Item Observation 2 Description 00000011.000000 UNIDAD
Item Other Tax 1 Value 678.72
Item Unit Quantity 1.75
Value of Goods, Item FOB Unit (USD) 1729.47
Item Insurance Value 100.0
Item Observation 1 Code 76
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 250.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients