Autovia Chile Ltda | Buyer Report — Panjiva
MENU

Autovia Chile Ltda

Company profile made by Panjiva

Company profile  Buyer company  Poland

See Autovia Chile 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

6 South American shipments available for Autovia Chile Ltda

Date Data Source Supplier Details
2017-03-08
See all 6 south american shipments for Autovia Chile Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-14
2018-01-05 Chile Imports AUTOVIA CHILE LTDA. GUANTES, SHIMA-F, ONE BLACK L, COMPLEMENTO DE VESTIR, DE CUERONATURAL, GUANTE, SHIMA, CALIBER BROWN M, COMPLEMENTO DE VESTIR, DE CUERO NATURAL
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 Autovia Chile Ltda

Learn more about network view





Contact information for Autovia Chile Ltda

 
Address
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2017-03-08
Consignee Autovia Chile Ltda
Consignee (Original Format) AUTOVIA CHILE LTDA.
Consignee RUT ID 76014548
Consignee RUT ID Verification Number 3
Carrier U.P.S.
Shipment Origin Poland
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Poland
Transport Method Air
Transport Document Date 2017-02-20
Transport Document Number 0VW734TKKTL
Gross Weight (kg) 13700
Value of Goods, FOB (USD) 1529246
Value of Goods, CIF (USD) 1655810
Freight Value 95979
Insurance Value 30585
Items Quantity 4
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13404256
Import Record 1
Import Report Number 999
Moved Value (USD) $432,829
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 333480
Warehouse Receipt Date 2017-02-24
Warehouse Code A11
Ad Valorem Total 99349
Ad Valorem Code 223
Manifest Date 2017-02-24
Manifest Number 215238
Other Tax Value 0
Package Quantity 5
Package Type Code CARDBOARD BOXES
HS Code 42032100
Goods Shipped GUANTES
Value of Goods, Item FOB (USD) 1049.5
Value of Goods, Item CIF (USD) 1136.36
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 157.15
Item Ad Valorem Estimate Value 68.18
Item Observation 2 Description 00000040.000000 PAR
Item Other Tax 1 Value 228.86
Item Unit Quantity 7.23
Value of Goods, Item FOB Unit (USD) 145.14
Item Insurance Value 20.99
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 65.86
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients