Damco Chile S A, DEPOSITO FRANCO ANTARTICOO'HIGGINS #1385 PUNTA ARENAS CHILE | Informe del Comprador — Panjiva
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Damco Chile S A

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Cleaned and organized South American shipments

10 South American shipments available for Damco Chile S A
Fecha fuente de datos Proveedor Detalles
2012-02-02 Chile Imports
DAMCO CHILE S.A.
TAPA DE CILINDRO, BURMEISTER-F, ART.NO 60501-11H-046, PARTES PARAGENERADOR EN PLANTA, ELECTRICA
2012-04-18 Chile Imports
DAMCO CHILE S.A.
MUESTRAS DE MATERIAL PARA VENTANAS, CLAUDIA-F, DE PLASTICO, LAS DEMAS MANUFACTURAS PARA VE, NTANASCON SUS CATALOGOS
2011-08-17 Chile Imports
DAMCO CHILE S.A.
CONJUNTO DE ASTAS, MARCOPOLO-F, CODIGO 10178307, PARTES PARA LIMPIAPARABRISAS D, E VEHICULOS DE TRANSPORTE DE P, ERSONAS, FIJADOR PASAMANO, MARCOPOLO-F, PARAPUERTA, DE ALIACION DE COBRE, TORNILLOS, MARCOPOLO-F, DE CABEZA, LOS DEMAS DE ACERO PARA FIJACI, ON, PERFILES, MARCOPOLO-F, PARA PARED DE SEPARACION, DE LOS DEMAS ACEROS ALEADOS PA, RA VEHICULOS DE TRANSPORTE, ARANDELAS, MARCOPOLO-F, LISAS,...
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Dirección
DEPOSITO FRANCO ANTARTICOO'HIGGINS #1385 PUNTA ARENAS CHILE
 
 

Sample Bill of Lading

10 shipment records available

Receipt Date
2012-02-02
Consignee
Damco Chile S A
Consignee (Original Format)
DAMCO CHILE S.A.
Consignee RUT ID
96914370
Consignee RUT ID Verification Number
4
Carrier
IBERIA
Shipment Origin
Denmark
Port of Unlading
Santiago (CL)
Port of Lading
Barcelona (ES)
Country of Sale
Denmark
Transport Method
Air
Transport Document Date
2012-01-24
Transport Document Number
P0002351
Gross Weight (kg)
241.0
Value of Goods, FOB (USD)
12252.0
Value of Goods, CIF (USD)
14438.48
Freight Value
1941.44
Insurance Value
245.04
Items Quantity
1
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
22
Identification Number
4445996
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,774
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
2907.91
Warehouse Receipt Date
2012-01-27
Warehouse Code
A11
Ad Valorem Total
866.31
Ad Valorem Code
223
Manifest Date
2012-01-27
Manifest Number
328822
Package Quantity
1
Package Type Code
CAJON
HS Code
85049000
Goods Shipped
TAPA DE CILINDRO
Value of Goods, Item FOB (USD)
12252.0
Value of Goods, Item CIF (USD)
14438.48
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
7988.09
Item Ad Valorem Estimate Value
866.31
Item Other Tax 1 Value
2907.91
Item Unit Quantity
18075.0
Value of Goods, Item FOB Unit (USD)
677842.32
Item Insurance Value
245.04
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1941.44
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+