MENU

Supply Chain Intelligence about:

A.J. Broom Y Cia. S.A.C.

Company profile   Chile

See A.J. Broom Y Cia. S.A.C.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

73 South American shipments available for A.J. Broom Y Cia. S.A.C.
Date Data Source Supplier Details
2012-02-21 Chile Imports
A.J.BROOM Y CIA.S.A.C.
XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXX
2012-03-05 Chile Imports
A.J.BROOM Y CIA.S.A.C.
XXXXXXX XXXXXXXXXXXXX XX XXXXXX XXX XXXX XXXXXXXX X XX XXX
2016-01-15 Chile Imports
A.J.BROOM Y CIA.S.A.C.
XXX XX XXXXXXXXXXXXXXXXX XXX XXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for A.J. Broom Y Cia. S.A.C.

 
Address
VALPARAISO
 
 

Sample Bill of Lading

73 shipment records available

Receipt Date
2012-02-21
Consignee
A.J. Broom Y Cia. S.A.C.
Consignee (Original Format)
A.J.BROOM Y CIA.S.A.C.
Consignee RUT ID
91256000
Consignee RUT ID Verification Number
7
Carrier
QANTAS AIRWAYS
Shipment Origin
Australia
Port of Unlading
Santiago (CL)
Port of Lading
Sydney (AU)
Country of Sale
Australia
Transport Method
Air
Transport Document Date
2012-02-17
Transport Document Number
78335563
Gross Weight (kg)
20.0
Value of Goods, FOB (USD)
1105.0
Value of Goods, CIF (USD)
1278.3
Freight Value
151.2
Insurance Value
22.1
Items Quantity
3
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
United States Dollar
Customs Code
48
Free Trade Zone Code
61
Identification Number
4493285
Import Record
1
Import Report Number
999
Moved Value (USD)
$334
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
257.45
Warehouse Receipt Date
2012-02-19
Warehouse Code
A11
Ad Valorem Total
76.7
Ad Valorem Code
223
Manifest Date
2012-02-19
Manifest Number
331754
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
90328900
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
1000.0
Value of Goods, Item CIF (USD)
1156.84
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2313.68
Item Ad Valorem Estimate Value
69.41
Item Other Tax 1 Value
232.99
Item Unit Quantity
5000.0
Value of Goods, Item FOB Unit (USD)
200000.0
Item Insurance Value
20.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
136.83
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000050.000000 UNIDAD
Item Other Tax 1 Estimate Value
+