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Supply Chain Intelligence about:

Autotrol Chile S.A.

Company profile   Chile

See Autotrol Chile S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Autotrol Chile S.A.
Origin Country/Region
  • Canada
    31 shipments (58.5%)
  • China
    9 shipments (17.0%)
  • United States
    9 shipments (17.0%)
  • Argentina
    2 shipments (3.8%)
  • Brazil
    1 shipments (1.9%)
  • United Kingdom
    1 shipments (1.9%)

Easy access to trade data

Cleaned and organized South American shipments

53 South American shipments available for Autotrol Chile S.A.
Date Data Source Supplier Details
2018-01-10 Chile Imports
AUTOTROL CHILE S.A.
XXXXX XX XXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX X XXXXXX XX XXXXXXXXXXX
2018-02-27 Chile Imports
AUTOTROL CHILE S.A.
XXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX
2018-03-26 Chile Imports
AUTOTROL CHILE S.A.
XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX XXXXXX XXXXXXXX X XX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Autotrol Chile S.A.

 
Address
NUNOA
 
 

Sample Bill of Lading

53 shipment records available

Receipt Date
2018-01-10
Consignee
Autotrol Chile S.A.
Consignee (Original Format)
AUTOTROL CHILE S.A.
Consignee RUT ID
76144862
Consignee RUT ID Verification Number
5
Carrier
AMERICAN AIRLINES
Shipment Origin
Canada
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Canada
Transport Method
Air
Transport Document Date
2017-12-11
Transport Document Number
4609328581
Gross Weight (kg)
50.0
Value of Goods, FOB (USD)
33603.0
Value of Goods, CIF (USD)
34304.68
Freight Value
626.38
Insurance Value
75.3
Items Quantity
1
Packages Quantity
3
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
14405745
Import Record
1
Import Report Number
999
Moved Value (USD)
$8,967
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
6908.96
Warehouse Receipt Date
2017-12-13
Warehouse Code
A10
Ad Valorem Total
2058.28
Ad Valorem Code
223
Manifest Date
2017-12-13
Manifest Number
227029
Package Quantity
3
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
85364190
Goods Shipped
XXXX
Value of Goods, Item FOB (USD)
33603.0
Value of Goods, Item CIF (USD)
34304.68
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
891.92
Item Ad Valorem Estimate Value
2058.28
Item Observation 2 Description
00000003.000000 UNIDADES
Item Other Tax 1 Value
6908.96
Item Unit Quantity
38.46
Value of Goods, Item FOB Unit (USD)
873.68
Item Insurance Value
75.3
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
626.38
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+