Autofram, VA | Buyer Report — Panjiva
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Autofram

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

11 South American shipments available for Autofram

Date Data Source Supplier Details
2011-07-01
See all 11 south american shipments for Autofram with Panjiva's South America data add-on.
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2011-08-18
2011-07-07 Chile Imports AUTOFRAM S.A. NEUMATICO, SHENZHEN-F, DE CAUCHO, DEL TIPO DE LOS UTILIZADOS EN, AUTOMOVILES DE TURISMO (INCLUI, DOS LOS VEHICULOS DE TIPO FAMI, LIAR 0BREAK0 O 0STATION WAGON, NEUMATICO, SHENZHEN-F, DE CAUCHO, DEL TIPO DE LOS UTILIZADOS EN, AUTOMOVILES DE TURISMO (INCLUI, DOS LOS VEHICULOS DE TIPO FAMI, LIAR 0BREAK0 O 0STATION WAGON, NEUMATICO, SHENZHEN-F, DE CAUCHO, DEL TIPO DE LOS UTILIZADOS EN, AUTOMOVILE...
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Contact information for Autofram

 
Address VA
 
 

       

Sample Bill of Lading

11 shipment records available

Receipt Date 2011-07-01
Consignee Autofram
Consignee (Original Format) AUTOFRAM SOCIEDAD ANONIMA
Consignee RUT ID 88937800
Consignee RUT ID Verification Number K
Carrier C.C.N.I.
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2011-05-29
Transport Document Number 03715659-9(H)WWLSZXSE11051399A
Gross Weight (kg) 1151200
Value of Goods, FOB (USD) 4645818
Value of Goods, CIF (USD) 4894017
Freight Value 238600
Insurance Value 9599
Items Quantity 5
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 34
Free Trade Zone Code 31
Identification Number 3838582
Import Record 96
Import Report Number 999
Moved Value (USD) $1,069,637
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
Insurance Code 9
VAT Value 952179
Ad Valorem Total 117458
Ad Valorem Code 223
Manifest Number 68907
Package Quantity 1
Item Bill of Lading Aladi 40111000
HS Code 40111000
Goods Shipped NEUMATICO NUEVO DE CAUCHO
Value of Goods, Item FOB (USD) 28291.68
Value of Goods, Item CIF (USD) 29803.14
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2983.3
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 715.28
Item Other Tax 1 Value 5798.5
Item Unit Quantity 99900.0
Value of Goods, Item FOB Unit (USD) 283200.0
Item Insurance Value 58.46
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1453.0
Item Number 1
Item Ad Valorem Percentage 2.4
Item Observation 1 Description 00000999.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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