Buses Metropolitana S.A., Chile | Buyer Report — Panjiva
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Buses Metropolitana S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

92 South American shipments available for Buses Metropolitana S.A.

Date Data Source Supplier Details
2013-12-03
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2013-12-03
2014-04-30 Chile Imports BUSES METROPOLITANA S.A. CONVERTIDORES, MOBITEC-F, 2528, ESTATICOS, PLACA DE LED, MOBITEC-F, 2590 16X28-16.5X13, PARTES PARA TABLERO INDICADOR, USO EN VEHICULO TRANSPORTE DE, PASAJEROS., PLACA DE LED, MOBITEC-F, 16X28-16.5X13 AA ST, PARTES PARA TABLERO INDICADOR, USO EN VEHICULOTRANSPORTE DE P, ASAJEROS.
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See all 1 supplier of Buses Metropolitana S.A.

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  1. Pirelli Pneus Ltda
1 supplier available




Contact information for Buses Metropolitana S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

93 shipment records available

Receipt Date 2013-12-03
Consignee Buses Metropolitana S.A.
Consignee (Original Format) BUSES METROPOLITANA S.A.
Consignee RUT ID 99557440
Consignee RUT ID Verification Number 3
Carrier SOC.INV.SUDAMERICA L
Shipment Origin Brazil
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2013-11-22
Transport Document Number BR163022985
Gross Weight (kg) 100717
Value of Goods, FOB (USD) 6782996
Value of Goods, CIF (USD) 6862090
Freight Value 67755
Insurance Value 11339
Items Quantity 7
Packages Quantity 4
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 33
Free Trade Zone Code 11
Identification Number 6367758
Import Record 72
Import Report Number 999
Moved Value (USD) $1,302,381
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 72
Purchase Code 3
VAT Value 1302381
Warehouse Receipt Date 2013-12-02
Warehouse Code A46
Ad Valorem Code 223
Manifest Date 2013-12-02
Manifest Number 143256
Package Quantity 4
Package Type Code WOODEN BOXES
Item Bill of Lading Aladi 85312000
HS Code 85312000
Goods Shipped TABLEROS INDICADORES
Value of Goods, Item FOB (USD) 30320.85
Value of Goods, Item CIF (USD) 30674.41
Item Adjustment Amount 33.34
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 87641.17
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 00000035.000000UNIDAD
Item Other Tax 1 Value 5821.8
Item Unit Quantity 3500.0
Value of Goods, Item FOB Unit (USD) 8663100.0
Item Insurance Value 50.69
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 302.87
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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