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

Company profile   Finland

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Cleaned and organized South American shipments

13 South American shipments available for Astilleros Y Maest. De La Arma
Date Data Source Supplier Details
2019-01-23 Chile Imports
ASTILLEROS Y MAEST. DE LA ARMA
CODO CIRCUITO NEUMATICO, PEMAMEK- F, PROTECTOR, CON ACCESORIOS, LAS DEMAS PARTES PARA MAQUINA DE FABRICACION DE PANELES
2019-01-23 Chile Imports
ASTILLEROS Y MAEST. DE LA ARMA
COPLA NEUMATICA, PEMAMEK - F, ROSCADOS, LOS DEMAS ACCESORIOS DE TUBERIA USO INDUSTRIAL
2019-01-29 Chile Imports
ASTILLEROS Y MAEST. DE LA ARMA
CONTACTOR, PEMAMEK - F, 3-3,2 MML=120 MM., DE USO ELECTRONICO, CABLE ELECTRICO, PEMAMEK - F, ENJUEGOS, AISLADOS PARA ELECTRICIDAD, PARA MAQUINA DE FABRICACION DE PANELES
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Sample Bill of Lading

13 shipment records available

Receipt Date
2019-01-23
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
AIR FRANCE
Shipment Origin
Finland
Port of Unlading
Santiago (CL)
Port of Lading
Frankfurt am Main (DE)
Country of Sale
Finland
Transport Document Date
2019-01-15
Transport Document Number
14922406301
Gross Weight (kg)
13.15
Value of Goods, FOB (USD)
2070.01
Value of Goods, CIF (USD)
2296.78
Freight Value
223.0
Insurance Value
3.77
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
Europe Euro
Customs Code
48
Identification Number
15579755
Import Record
91
Import Report Number
999
Moved Value (USD)
$438
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
9
VAT Value
436.67
Warehouse Receipt Date
2019-01-18
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2019-01-18
Manifest Number
241086
Other Tax Code
113
Other Tax Value
1.47
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84799090
HS Code
84799000
Goods Shipped
CODO CIRCUITO NEUMATICO
Value of Goods, Item FOB (USD)
2070.01
Value of Goods, Item CIF (USD)
2296.78
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
227.06
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
436.39
Item Unit Quantity
10.12
Value of Goods, Item FOB Unit (USD)
204.64
Item Insurance Value
3.77
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
223.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000006.000000 UNIDADES
Item Other Tax 1 Estimate Value
+