Automotriz Antumalal Ltda. | Buyer Report — Panjiva
MENU

Automotriz Antumalal Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Automotriz Antumalal 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 Automotriz Antumalal Ltda.

Date Data Source Supplier Details
2010-03-22
See all 2 south american shipments for Automotriz Antumalal Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-02-15
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 Automotriz Antumalal Ltda.

Learn more about network view





Contact information for Automotriz Antumalal Ltda.

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2010-03-22
Consignee Automotriz Antumalal Ltda.
Consignee (Original Format) AUTOMOTRIZ ANTUMALAL LTDA.
Consignee RUT ID 85121100
Consignee RUT ID Verification Number 4
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2010-03-22
Transport Document Number 046448
Gross Weight (kg) 3500
Value of Goods, FOB (USD) 12532
Value of Goods, CIF (USD) 13410
Freight Value 627
Insurance Value 251
Items Quantity 1
Packages Quantity 5
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 7
Free Trade Zone Code 31
Identification Number 2586576
Import Record 96
Import Report Number 999
Moved Value (USD) $2,548
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 2548
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 5
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84254900
HS Code 84254900
Goods Shipped SOPORTE MECANICO
Value of Goods, Item FOB (USD) 125.32
Value of Goods, Item CIF (USD) 134.1
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2682.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 25.48
Item Unit Quantity 500.0
Value of Goods, Item FOB Unit (USD) 250640.0
Item Insurance Value 2.51
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 6.27
Item Number 1
Item Observation 1 Description 00000005.000000 PARES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients