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Supply Chain Intelligence about:

B & W Chile S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

131 South American shipments available for B & W Chile S.A.
Fecha fuente de datos Proveedor Detalles
2019-04-18 Chile Imports
B Y W CHILE S.A.
XXXXXXXX XXXXXXX X X XX XXXXXX XXXXX X XX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX
2019-05-29 Chile Imports
B Y W CHILE S.A.
XXXXXXXXX XXXXXXXXX X X XXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX
2019-07-05 Chile Imports
B Y W CHILE S.A.
XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXX X X XXXX XXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for B & W Chile S.A.

 
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Sample Bill of Lading

131 shipment records available

Receipt Date
2019-04-18
Consignee
B & W Chile S.A.
Consignee (Original Format)
B Y W CHILE S.A.
Consignee RUT ID
99525230
Consignee RUT ID Verification Number
9
Carrier
LAN CHILE
Shipment Origin
Argentina
Port of Unlading
Santiago (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Air
Transport Document Date
2019-04-09
Transport Document Number
BUE9-6721
Gross Weight (kg)
8.0
Value of Goods, FOB (USD)
8629.98
Value of Goods, CIF (USD)
9434.28
Freight Value
631.7
Insurance Value
172.6
Items Quantity
2
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
United States Dollar
Customs Code
48
Identification Number
15819396
Import Record
72
Import Report Number
999
Moved Value (USD)
$1,793
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
1792.51
Warehouse Receipt Date
2019-04-17
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2019-04-17
Manifest Number
794596
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90212900
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90212910
Goods Shipped
XXXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
8036.4
Value of Goods, Item CIF (USD)
8785.38
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1533.01
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
1669.22
Item Unit Quantity
5.73
Value of Goods, Item FOB Unit (USD)
1402.32
Item Insurance Value
160.73
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
588.25
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000493.000000 UNIDAD
Item Observation 3 Description
1300000031752201900
Item Other Tax 1 Estimate Value
+