Tauern S.A., LA REINA | Informe del Comprador — Panjiva
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Tauern S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

4 South American shipments available for Tauern S.A.
Fecha fuente de datos Proveedor Detalles
2010-08-04 Chile Imports
TAUERN S.A.
POLIMEROS ACRILICOS, EVONIK DEGUSSA BRASIL LTDA-F, STOCKOSORBMICRO, EN FORMA PRIMARIAS DE USO ABSO, RBENTE EN LA AGRICULTURA
2009-06-22 Chile Imports
TAUERN S.A.
POLIMEROS ACRILICOS, EVONIK STOCKHAUSEN GMBH-F, STOCKOSORB 660, EN FORMA PRIMARIAS DE USO ABSO, RBENTE EN LA AGRICULTURA
2012-04-12 Chile Imports
TAUERN S.A.
POLIESTIRENO, JIANGSU CHENGDA-F, XIFA, EXPANDIBLE,GRADO ZKF-301,GRANU, LADO.
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Tauern S.A.

 
Dirección
LA REINA
 
 

Sample Bill of Lading

4 shipment records available

Receipt Date
2010-08-04
Consignee
Tauern S.A.
Consignee (Original Format)
TAUERN S.A.
Consignee RUT ID
96557540
Consignee RUT ID Verification Number
5
Carrier
TRANSP.TRANSEICH
Shipment Origin
Germany
Country of Sale
Brazil
Transport Method
Truck
Transport Document Date
2010-07-23
Transport Document Number
BR203505177
Gross Weight (kg)
5325.0
Value of Goods, FOB (USD)
22833.93
Value of Goods, CIF (USD)
26476.31
Freight Value
3627.8
Insurance Value
14.58
Items Quantity
1
Packages Quantity
5
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
33
Free Trade Zone Code
22
Identification Number
2933912
Import Record
1
Import Report Number
999
Moved Value (USD)
$6,921
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
1
Insurance Code
9
VAT Value
5332.33
Warehouse Receipt Date
2010-08-04
Warehouse Code
A65
Ad Valorem Total
1588.58
Ad Valorem Code
223
Manifest Date
2010-08-04
Manifest Number
104306
Package Quantity
5
Package Type Code
PALLETS
HS Code
39069000
Goods Shipped
POLIMEROS ACRILICOS
Value of Goods, Item FOB (USD)
22833.93
Value of Goods, Item CIF (USD)
26476.31
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
529.53
Item Ad Valorem Estimate Value
1588.58
Item Other Tax 1 Value
5332.33
Item Unit Quantity
500000.0
Value of Goods, Item FOB Unit (USD)
45667.86
Item Insurance Value
14.58
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3627.8
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00005000.000000 KN
Item Other Tax 1 Estimate Value
+