Ausensi Rodamientos Ltda. | Buyer Report — Panjiva
MENU

Ausensi Rodamientos Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Mexico

See Ausensi Rodamientos Ltda.'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

2 South American shipments available for Ausensi Rodamientos Ltda.

Date Data Source Supplier Details
2015-07-10
See all 2 south american shipments for Ausensi Rodamientos Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-07-04
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Ausensi Rodamientos Ltda.

Learn more about network view





Contact information for Ausensi Rodamientos Ltda.

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-07-10
Consignee Ausensi Rodamientos Ltda.
Consignee (Original Format) AUSENSI RODAMIENTOS LTDA.
Consignee RUT ID 76056896
Consignee RUT ID Verification Number 1
Carrier LAN CARGO S.A.
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2014-07-06
Transport Document Number 3444209020
Gross Weight (kg) 18900
Value of Goods, FOB (USD) 593993
Value of Goods, CIF (USD) 803580
Freight Value 197707
Insurance Value 11880
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
Free Trade Zone Code 11
Identification Number 8022561
Import Record 1
Import Report Number 999
Moved Value (USD) $210,056
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 161841
Warehouse Receipt Date 2015-07-09
Warehouse Code A10
Ad Valorem Total 48215
Ad Valorem Code 223
Manifest Date 2015-07-09
Manifest Number 188470
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84821090
Goods Shipped RODAMIENTO RIGIDO
Value of Goods, Item FOB (USD) 5939.93
Value of Goods, Item CIF (USD) 8035.8
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 23634.71
Item Ad Valorem Estimate Value 482.15
Item Observation 2 Description 00000034.000000 PIEZAS
Item Other Tax 1 Value 1618.41
Item Unit Quantity 3400.0
Value of Goods, Item FOB Unit (USD) 1747038.24
Item Insurance Value 118.8
Item Observation 1 Code 20
Item Observation 3 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1977.07
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERCANCIAS DE MAS DE UN MODELO
Item Observation 3 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients