Autana Maq.Y Equip.Min.Y D/Con | Buyer Report — Panjiva

Autana Maq.Y Equip.Min.Y D/Con

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Autana Maq.Y Equip.Min.Y D/Con'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

1 South American shipment available for Autana Maq.Y Equip.Min.Y D/Con

Date Data Source Supplier Details
See all 1 south american shipment for Autana Maq.Y Equip.Min.Y D/Con with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Autana Maq.Y Equip.Min.Y D/Con

Learn more about network view

Contact information for Autana Maq.Y Equip.Min.Y D/Con



Sample Bill of Lading

1 shipment record available

Receipt Date 2010-03-25
Consignee Autana Maq.Y Equip.Min.Y D/Con
Consignee (Original Format) AUTANA MAQ.Y EQUIP.MIN.Y D/CON
Consignee RUT ID 76860480
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2010-03-18
Transport Document Number 00108393
Gross Weight (kg) 20400
Value of Goods, FOB (USD) 2695675
Value of Goods, CIF (USD) 2803914
Freight Value 54325
Insurance Value 53914
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 2622951
Import Record 92
Import Report Number 999
Moved Value (USD) $532,744
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 532744
Warehouse Receipt Date 2010-03-20
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2010-03-20
Manifest Number 232856
Package Quantity 1
Package Type Code JABAS
Item Bill of Lading Aladi 84314320
HS Code 84314320
Value of Goods, Item FOB (USD) 26956.75
Value of Goods, Item CIF (USD) 28039.14
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 17868.08
Item Commercial Agreement Number 650
Item Other Tax 1 Value 5327.44
Item Unit Quantity 15692.31
Value of Goods, Item FOB Unit (USD) 1717831.86
Item Insurance Value 539.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 543.25
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients