Bridgestone Off The Road Tire, PROVIDENCIA | Buyer Report — Panjiva
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Bridgestone Off The Road Tire

Company profile made by Panjiva

Company profile  Buyer company  Chile

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650 South American shipments available for Bridgestone Off The Road Tire

Date Data Source Supplier Details
2013-11-19
See all 650 south american shipments for Bridgestone Off The Road Tire with Panjiva's South America data add-on.
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2013-11-21
2013-11-13 Chile Imports BRIDGESTONE OFF-THE-ROAD-TIRE NEUMATICOS NUEVOS DE CAUCHO, BRIDGESTONE, 235 R25 *1 VSDL T D2A, CON ANILLOS, RADIALES DE LOS T, IPOS UTILIZADOS EN VEHIC. YMAQ, . PARA CONSTRUCCION O MANTENIM, IENTO IND. PARA LLANTA DIM. SU, NEUMATICOS NUEVOS DE CAUCHO, BRIDGESTONE, 1200 R20 *2 VSDLZ D2A, CON CUBRECAMARAS, PARA USOEN V, EHICULOS Y MAQUINAS PARA LA CO, NSTRUCCION O MANT. IND., PARA, LLANTAS DE DIAM. INF. A 61CMS., NEUMATICOS N...
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Contact information for Bridgestone Off The Road Tire

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

650 shipment records available

Receipt Date 2013-11-19
Consignee Bridgestone Off The Road Tire
Consignee (Original Format) BRIDGESTONE OFF-THE-ROAD-TIRE
Consignee RUT ID 96972630
Carrier CENTURION AIR CARGO
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-11-18
Transport Document Number 40488107
Gross Weight (kg) 600
Value of Goods, FOB (USD) 108772
Value of Goods, CIF (USD) 152447
Freight Value 41500
Insurance Value 2175
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 6339159
Import Record 92
Import Report Number 999
Moved Value (USD) $28,965
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 28965
Warehouse Receipt Date 2013-11-18
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2013-11-18
Manifest Number 432774
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84139100
HS Code 84139100
Goods Shipped CILINDRO
Value of Goods, Item FOB (USD) 1087.72
Value of Goods, Item CIF (USD) 1524.47
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 33030.07
Item Commercial Agreement Number 650
Item Other Tax 1 Value 289.65
Item Unit Quantity 461.54
Value of Goods, Item FOB Unit (USD) 2356718.81
Item Insurance Value 21.75
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 415.0
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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