A.P.D.Ma.Rep.Y Cap.E.Neu.Oxig., Chile | Buyer Report — Panjiva
MENU

A.P.D.Ma.Rep.Y Cap.E.Neu.Oxig.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See A.P.D.Ma.Rep.Y Cap.E.Neu.Oxig.'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

1 South American shipment available for A.P.D.Ma.Rep.Y Cap.E.Neu.Oxig.

Date Data Source Supplier Details
2009-02-27
See all 1 south american shipment for A.P.D.Ma.Rep.Y Cap.E.Neu.Oxig. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of A.P.D.Ma.Rep.Y Cap.E.Neu.Oxig.

Learn more about network view





Contact information for A.P.D.Ma.Rep.Y Cap.E.Neu.Oxig.

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-02-27
Consignee A.P.D.Ma.Rep.Y Cap.E.Neu.Oxig.
Consignee (Original Format) A.P.D.MA.REP.Y CAP.E.NEU.OXIG.
Consignee RUT ID 77697820
Consignee RUT ID Verification Number 5
Carrier AMERICAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Boston (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2009-02-21
Transport Document Number 43000250
Gross Weight (kg) 4900
Value of Goods, FOB (USD) 272805
Value of Goods, CIF (USD) 314305
Freight Value 34000
Insurance Value 7500
Items Quantity 3
Packages Quantity 3
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
Free Trade Zone Code 18
Identification Number 1714501
Import Record 92
Import Report Number 999
Moved Value (USD) $59,719
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 59719
Warehouse Receipt Date 2009-02-22
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2009-02-22
Manifest Number 187767
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84135000
HS Code 84135000
Goods Shipped BOMBA VOLUMETRICA ALTERNATIVAS
Value of Goods, Item FOB (USD) 921.62
Value of Goods, Item CIF (USD) 1061.82
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 106182.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 201.75
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 9216200.0
Item Insurance Value 25.34
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 114.86
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients