As.Tco.Com.E Inv.Supetar Ltda | Buyer Report — Panjiva
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As.Tco.Com.E Inv.Supetar Ltda

Company profile   Chile

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Cleaned and organized South American shipments

64 South American shipments available for As.Tco.Com.E Inv.Supetar Ltda
Date Data Source Supplier Details
2016-03-23 Chile Imports
AS.TCO.COM.E INV.SUPETAR LTDA.
LLANTAS, COKER TIRE-F, 21X3, PARTE PARA RUEDAS DE VEHICULO, AITOMOVIL, CAMARA DE CAUCHO, COKER TIRE, 440/475-20/21 TR 135, PARA NEUMATICOS DE AUTOMOVIL D, E TURISMO, NEUMATICOS NUEVOS DE CAUCHO, COKER TIRE, 650-20 3/4 WW, PARA AUTOMOVILES DE TURISMO, NEUMATICOS NUEVOS DE CAUCHO, COKER TIRE, 440/450-21 BFG 2 1/2WW, PARA AUTOMOVILES DE TURISMO
2016-04-01 Chile Imports
AS.TCO.COM.E INV.SUPETAR LTDA.
ADITIVO PARA ACEITE LUBRICANTE, RESURS T, BOTELLA 50 G, A BASEDE ACEITE DE PETROLEO, A, CONDICIONADO PARA LA VENTA AL, POR MENOR, ADITIVO PARA ACEITE LUBRICANTE, RESURS DIESEL, BOTELLA 50 GRS, A BASE DE ACEITE DE PETROLEO,A, CONDICIONADO PARA LA VENTA AL, POR MENOR, ADITIVO PARA ACEITE LUBRICANTE, RESURS DIESEL, BOTELLAS 750 GRS, A BASE DE ACEITE DE PETROLEO,, ACONDICIONADO PARA LA VENTAAL, POR...
2016-06-15 Chile Imports
AS.TCO.COM.E INV.SUPETAR LTDA.
LLANTAS, COKER TIRE-F, 19X3, PARTE PARA RUEDAS DE VEHICULO, AITOMOVIL, NEUMATICOS NUEVOS DE CAUCHO, COKER TIRE, 475/500-19 UNIVERSALBLACK, PARA AUTOMOVILES DE TURISMO, NEUMATICOS NUEVOS DE CAUCHO, COKER TIRE, 600-16 COKER 3" WW, PARA AUTOMOVILES DE TURISMO
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Sample Bill of Lading

64 shipment records available

Receipt Date
2016-03-23
Consignee
As.Tco.Com.E Inv.Supetar Ltda
Consignee (Original Format)
AS.TCO.COM.E INV.SUPETAR LTDA.
Consignee RUT ID
76822310
Consignee RUT ID Verification Number
6
Carrier
AMERICAN AIRLINES
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
2016-03-18
Transport Document Number
02612096
Gross Weight (kg)
271.0
Value of Goods, FOB (USD)
6086.62
Value of Goods, CIF (USD)
7292.95
Freight Value
1084.6
Insurance Value
121.73
Items Quantity
4
Packages Quantity
26
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
18
Identification Number
8760318
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,906
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
2
Insurance Code
2
VAT Value
1468.8
Warehouse Receipt Date
2016-03-20
Warehouse Code
A10
Ad Valorem Total
437.59
Ad Valorem Code
223
Manifest Date
2016-03-20
Manifest Number
570690
Package Quantity
14
HS Code
40111000
Goods Shipped
NEUMATICOS NUEVOS DE CAUCHO
Value of Goods, Item FOB (USD)
1046.93
Value of Goods, Item CIF (USD)
1254.42
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
31360.5
Item Ad Valorem Estimate Value
75.27
Item Observation 2 Description
00000004.000000 UNIDAD
Item Other Tax 1 Value
252.64
Item Unit Quantity
400.0
Value of Goods, Item FOB Unit (USD)
2617325.0
Item Insurance Value
20.94
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
186.56
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+