Aereo Interpolar Ltda., Chile | Buyer Report — Panjiva
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Aereo Interpolar Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

50 South American shipments available for Aereo Interpolar Ltda.

Date Data Source Supplier Details
2017-06-20
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2017-06-20
2017-08-17 Chile Imports AEREO INTERPOLAR LTDA. TUERCAS DE ACERO, TISCORP-F, ITEM 6, ARTICULOS ROSCADO., BOMBA DE VACIO, TISCORP-F, ITEM23, BOMBA DE VACIO., ARANDELAS DE ACERO, TISCORP-F, ITEM 22, LAS DEMAS ARANDELAS, ARTICULOS SIN ROSCAR., ARANDELAS DE ACERO, TISCORP-F, ITEM 21, LAS DEMAS ARANDELAS, ARTICULOS SIN ROSCAR., TORNILLO DE ACERO, TISCORP-F, ITEM 1, LOS DEMAS ARTICULOS ROSCADOS., TORNILLO DE ACERO, TISCORP-F, ITEM 14, LOS DEMAS AR...
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Contact information for Aereo Interpolar Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

50 shipment records available

Receipt Date 2017-06-20
Consignee Aereo Interpolar Ltda.
Consignee (Original Format) AEREO INTERPOLAR LTDA.
Consignee RUT ID 79676190
Consignee RUT ID Verification Number 3
Carrier UPS LINEA AEREA
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-06-09
Transport Document Number HAWB-06233
Gross Weight (kg) 400
Value of Goods, FOB (USD) 614000
Value of Goods, CIF (USD) 634955
Freight Value 20000
Insurance Value 955
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13688757
Import Record 92
Import Report Number 999
Moved Value (USD) $120,641
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 120641
Warehouse Receipt Date 2017-06-15
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-06-15
Manifest Number 654256
Other Tax Code 116
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84099990
HS Code 84099990
Goods Shipped SERVO INYECTOR
Value of Goods, Item FOB (USD) 6140.0
Value of Goods, Item CIF (USD) 6349.55
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 2063.62
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. USADA
Item Other Tax 2 Value 1206.41
Item Unit Quantity 3.08
Value of Goods, Item FOB Unit (USD) 1995.51
Item Insurance Value 9.55
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 200.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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