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

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Company profile  Buyer company  Chile

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184 South American shipments available for Wesser S.A.

Date Data Source Supplier Details
2017-05-17
See all 184 south american shipments for Wesser S.A. with Panjiva's South America data add-on.
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2017-06-23
2017-06-30 Chile Imports WESSER S.A. RODILLOS, TIANJIN PIONEER-F, ART. 2017SC005-1, CON MARCO GALVANIZADO, DE 9 PULGADAS, CON 2 COMPONENTES, PARA PINTAR, RODILLOS, TIANJIN PIONEER-F, ART. 2017SC005-1, CON MARCO GALVANIZADO, DE 5 PULGADAS, CON 2 COMPONENTES, PARA PINTAR, PINCELES PROFESIONALES, TIANJINPIONEER-F, NUMERO 14, CONFECCIONADAS CON FILAMENTOS SINTETICOS, PARA PINTAR, RODILLOS, TIANJIN PIONEER-F, ART. 2017SC005-1, CON MARC...
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See all 1 supplier of Wesser S.A.

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Top suppliers
  1. Craft Multimodal
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Contact information for Wesser S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

186 shipment records available

Receipt Date 2017-05-17
Consignee Wesser S.A.
Consignee (Original Format) WESSER S.A.
Consignee RUT ID 89489000
Consignee RUT ID Verification Number 2
Carrier UPS
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-05-05
Transport Document Number H9553411549
Gross Weight (kg) 1880
Value of Goods, FOB (USD) 434292
Value of Goods, CIF (USD) 462892
Freight Value 23600
Insurance Value 5000
Items Quantity 8
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 Europe Euro
Customs Code 48
Identification Number 13604230
Import Record 1
Import Report Number 999
Moved Value (USD) $121,466
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 93300
Warehouse Receipt Date 2017-05-09
Warehouse Code A01
Ad Valorem Total 27774
Ad Valorem Code 223
Manifest Date 2017-05-09
Manifest Number 218381
Other Tax Code 113
Other Tax Value 392
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 84679900
Goods Shipped ELECTRO MANDRIL
Value of Goods, Item FOB (USD) 1685.51
Value of Goods, Item CIF (USD) 1796.51
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 319.93
Item Ad Valorem Estimate Value 107.79
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 361.82
Item Unit Quantity 5.62
Value of Goods, Item FOB Unit (USD) 300.16
Item Insurance Value 19.41
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 91.59
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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