Quimas S.A., MAIPU | Informe del Comprador — Panjiva
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Quimas S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

7 South American shipments available for Quimas S.A.
Fecha fuente de datos Proveedor Detalles
2013-06-13 Chile Imports
QUIMAS S.A.
PRESERVANTE PARA UVA, VINGUARD-F, SO2, PAPEL REACTIVO PARA LABORATORI, O, PARA USO EN AMBIENTE CONTRO, LADO
2013-03-05 Chile Imports
QUIMAS S.A.
PAPEL REACTIVO, VINGUARD-F, SO2, PARA LABORATORIO, PARA USO EN, AMBIENTE CONTROLADO, PAPEL REACTIVO, VINGUARD-F, SO2, PARA LABORATORIO, PARA USO EN, AMBIENTE CONTROLADO
2016-07-27 Chile Imports
QUIMAS S.A.
BETA CICLODEXTRINA, AK-F, POLVO FINO COLOR BLANCO, PARA USO COMO ESTABILIZANTE DE, INGREDIENTE ACTIVO,USO INDUSTR, IA QUIMICA
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Quimas S.A.

 
Dirección
MAIPU
 
 

Sample Bill of Lading

7 shipment records available

Receipt Date
2013-06-13
Consignee
Quimas S.A.
Consignee (Original Format)
QUIMAS S.A.
Consignee RUT ID
99545930
Consignee RUT ID Verification Number
2
Carrier
DELTA AIRLINE
Shipment Origin
South Africa
Port of Unlading
Santiago (CL)
Country of Sale
South Africa
Transport Method
Air
Transport Document Date
2013-06-09
Transport Document Number
38250726
Gross Weight (kg)
29.1
Value of Goods, FOB (USD)
165.25
Value of Goods, CIF (USD)
440.3
Freight Value
271.74
Insurance Value
3.31
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
South Africa Rand
Customs Code
48
Free Trade Zone Code
51
Identification Number
5861581
Import Record
1
Import Report Number
999
Moved Value (USD)
$115
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
88.68
Warehouse Receipt Date
2013-06-11
Warehouse Code
A10
Ad Valorem Total
26.42
Ad Valorem Code
223
Manifest Date
2013-06-11
Manifest Number
406541
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
38220000
Goods Shipped
PRESERVANTE PARA UVA
Value of Goods, Item FOB (USD)
165.25
Value of Goods, Item CIF (USD)
440.3
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2380.0
Item Ad Valorem Estimate Value
26.42
Item Other Tax 1 Value
88.68
Item Unit Quantity
1850.0
Value of Goods, Item FOB Unit (USD)
89324.32
Item Insurance Value
3.31
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
271.74
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00001125.000000 UNIDAD
Item Other Tax 1 Estimate Value
+