MENU

Supply Chain Intelligence about:

Autoterm S.A.

Company profile   Chile

See Autoterm S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions that supply Autoterm S.A.
Origin Country/Region
  • United States
    58 shipments (75.3%)
  • Mexico
    13 shipments (16.9%)
  • Germany
    4 shipments (5.2%)
  • China
    2 shipments (2.6%)

Easy access to trade data

Cleaned and organized South American shipments

77 South American shipments available for Autoterm S.A.
Date Data Source Supplier Details
2019-05-28 Chile Imports
AUTOTERM S.A.
XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXX
2019-07-24 Chile Imports
AUTOTERM S.A.
XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXX
2019-08-23 Chile Imports
AUTOTERM S.A.
XXXXXXXXXXX XXXXXX XXXXXX X XXXXXXXX XX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Autoterm S.A.

 
Address
PROVIDENCIA
 
 

Sample Bill of Lading

77 shipment records available

Receipt Date
2019-05-28
Consignee
Autoterm S.A.
Consignee (Original Format)
AUTOTERM S.A.
Consignee RUT ID
76518000
Consignee RUT ID Verification Number
7
Carrier
ATLAS AIR
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2019-05-23
Transport Document Number
HAWB00072136
Gross Weight (kg)
3.25
Value of Goods, FOB (USD)
1746.15
Value of Goods, CIF (USD)
1907.07
Freight Value
126.0
Insurance Value
34.92
Items Quantity
2
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
Identification Number
15936138
Import Record
1
Import Report Number
999
Moved Value (USD)
$499
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
384.09
Warehouse Receipt Date
2019-05-24
Warehouse Code
A09
Ad Valorem Total
114.43
Ad Valorem Code
223
Manifest Date
2019-05-24
Manifest Number
803414
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85365000
Goods Shipped
XXXXXXXX XX XXXXX
Value of Goods, Item FOB (USD)
1610.51
Value of Goods, Item CIF (USD)
1758.93
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
762.2
Item Ad Valorem Estimate Value
105.54
Item Other Tax 1 Value
354.25
Item Unit Quantity
2.31
Value of Goods, Item FOB Unit (USD)
697.89
Item Insurance Value
32.21
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
116.21
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+