Aereo Interpolar Ltda, IQUIQUE | Buyer Report — Panjiva
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Aereo Interpolar Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

55 South American shipments available for Aereo Interpolar Ltda

Date Data Source Supplier Details
2017-11-27
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2017-11-27
2018-02-01 Chile Imports AEREO INTERPOLAR LTDA. RIEL, TISCORP-F, D/ACERO, PARTESDE AVIONES, ALTERNADOR, TISCORP-F, ES-4004-SN-H-R101430, ELECTRICOS 28V-38AMP, MANGUERAS DE GOMA, TISCORP-F, ALTPNR221248, SIN ACCESORIOS, MANGUERAS DE GOMA, TISCORP-F, ALTONR221487, SIN ACCESORIOS, VALVULAS, TISCORP-F, D/ACERO, DEPRESION, RIEL, TISCORP-F, D/ACERO, PARTESDE AVIONES, MANGUERAS DE GOMA, TISCORP-F, ALTPNR221249, SIN ACCESORIOS, TUERCAS, TISCORP-F, D...
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Contact information for Aereo Interpolar Ltda

 
Address IQUIQUE
 
 

       

Sample Bill of Lading

55 shipment records available

Receipt Date 2017-11-27
Consignee Aereo Interpolar Ltda
Consignee (Original Format) AEREO INTERPOLAR LTDA.
Consignee RUT ID 79676190
Consignee RUT ID Verification Number 3
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-11-14
Transport Document Number 424-30112224
Gross Weight (kg) 27500
Value of Goods, FOB (USD) 6172125
Value of Goods, CIF (USD) 6311018
Freight Value 127875
Insurance Value 11018
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 7
Identification Number 14198966
Import Record 1
Import Report Number 999
Moved Value (USD) $1,199,093
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 1199093
Warehouse Receipt Date 2017-11-24
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-11-24
Manifest Number 171101
Package Quantity 1
Package Type Code CAJON
HS Code 84071000
Goods Shipped MOTOR DE AVION
Value of Goods, Item FOB (USD) 61721.25
Value of Goods, Item CIF (USD) 63110.18
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 63110.18
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 11990.93
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 61721.25
Item Insurance Value 110.18
Item Observation 1 Code 78
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1278.75
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description BIEN DE CAPITAL
Item Other Tax 1 Estimate Value +


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