Am Internacional S.A. | Buyer Report — Panjiva
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Am Internacional S.A.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

7 South American shipments available for Am Internacional S.A.

Date Data Source Supplier Details
2017-01-12
See all 7 south american shipments for Am Internacional S.A. with Panjiva's South America data add-on.
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2017-04-24
2017-05-30 Chile Imports AM INTERNACIONAL S.A. SIERRA OSCILANTE, JAINGSU-F, BTPOWER, INSTRUMENTO MANUAL PARACORTES DE HUESOS OSEOS, USO HUMANO, CAJAS PARA ESTERILIZACION (TAPA), JAINGSU-F, DE 3/4, DE ALUMINIO PARA INSTRUMENTAL QUIRURGICO, CAJAS PARA ESTERILIZACION (FONDO), JAINGSU-F, DE 470 X 274 X 135MM, DEALUMINIO PARA INSTRUMENTAL QUIRURGICO, BATERIA, JIANGSU-F, DE LITIHIUM, FUENTES DE ENERGIA DE 9.6V -2.4AH, PARA INSTRUMENTOS DE CIRUGIA...
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Sample Bill of Lading

7 shipment records available

Receipt Date 2017-01-12
Consignee Am Internacional S.A.
Consignee (Original Format) AM INTERNACIONAL S.A.
Consignee RUT ID 94747000
Carrier LAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Air
Transport Document Date 2017-01-03
Transport Document Number 678435958032
Gross Weight (kg) 296
Value of Goods, FOB (USD) 371812
Value of Goods, CIF (USD) 381500
Freight Value 5688
Insurance Value 4000
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13275915
Import Record 1
Import Report Number 999
Moved Value (USD) $99,986
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 76876
Warehouse Receipt Date 2017-01-06
Warehouse Code A01
Ad Valorem Total 22890
Ad Valorem Code 223
Manifest Date 2017-01-06
Manifest Number 212833
Other Tax Code 113
Other Tax Value 220
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90189089
Goods Shipped BROCA DE INSERCION
Value of Goods, Item FOB (USD) 3718.12
Value of Goods, Item CIF (USD) 3815.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.23
Item Ad Valorem Estimate Value 228.9
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 768.34
Item Unit Quantity 235.0
Value of Goods, Item FOB Unit (USD) 15.82
Item Insurance Value 40.0
Item Observation 1 Code 99
Item Observation 3 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 56.88
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000235.000000 UNIDAD
Item Observation 3 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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