Astilleros Y Maest. De La Arma | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Astilleros Y Maest. De La Arma

Company profile   Germany

See Astilleros Y Maest. De La Arma'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

180 South American shipments available for Astilleros Y Maest. De La Arma
Date Data Source Supplier Details
2019-04-09 Chile Imports
ASTILLEROS Y MAEST. DE LA ARMA
KIT BOCINA NEUMATICA, BOSCH, 100017731, PARTES PARA BOCINA NEUMATICA
2019-04-10 Chile Imports
ASTILLEROS Y MAEST. DE LA ARMA
CABLE ELECTRICO, NAVAL TECHNICA- F, EN JUEGOS, PARA ELECTRICIDAD, USO INDUSTRIAL, CABLE ELECTRICO, NAVAL TECHNICA- F, EN JUEGOS, PARA ELECTRICIDAD, USO INDUSTRIAL
2019-04-03 Chile Imports
ASTILLEROS Y MAEST. DE LA ARMA
CABLE ELECTRICO, NAVAL TECHNICA- F, EN JUEGOS, PARA ELECTRICIDAD, USO INDUSTRIAL
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

180 shipment records available

Receipt Date
2019-04-09
Consignee
Astilleros Y Maest. De La Arma
Consignee (Original Format)
ASTILLEROS Y MAEST. DE LA ARMA
Consignee RUT ID
61106000
Consignee RUT ID Verification Number
9
Carrier
IBERIA
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Germany
Transport Document Date
2019-04-04
Transport Document Number
4966435364
Gross Weight (kg)
1.35
Value of Goods, FOB (USD)
350.0
Value of Goods, CIF (USD)
398.72
Freight Value
48.24
Insurance Value
0.48
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
Europe Euro
Customs Code
48
Identification Number
15808862
Import Record
1
Import Report Number
999
Moved Value (USD)
$105
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
80.48
Warehouse Receipt Date
2019-04-05
Warehouse Code
A01
Ad Valorem Total
23.92
Ad Valorem Code
223
Manifest Date
2019-04-05
Manifest Number
243846
Other Tax Code
113
Other Tax Value
0.97
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
84799000
Goods Shipped
KIT BOCINA NEUMATICA
Value of Goods, Item FOB (USD)
350.0
Value of Goods, Item CIF (USD)
398.72
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
398.72
Item Ad Valorem Estimate Value
23.92
Item Observation 2 Description
00000001.000000 UNIDAD
Item Other Tax 1 Value
8.03
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
350.0
Item Insurance Value
0.48
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
48.24
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value
+