Carrocerias Unicar S.A. | Buyer Report — Panjiva
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Carrocerias Unicar S.A.

Company profile made by Panjiva

Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

9 South American shipments available for Carrocerias Unicar S.A.

Date Data Source Supplier Details
2016-06-13
See all 9 south american shipments for Carrocerias Unicar S.A. with Panjiva's South America data add-on.
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2016-07-08
2017-03-17 Chile Imports CARROCERIAS UNICAR S.A. CREMONAS, 203010103, M.R.F., DECINC, PARA SISTEMA DE LEVAS DEAPERTURA DE CERRADURAS PARA CARROCERIAS, LAS DEMAS, LEVAS, 204030104, M.R.F., DE METAL COMUN, PARA CILINDROS DE CERRADURAS DE CARROCERIAS PARA VEHICULOS, BISAGRAS, 205010165 LONIA, MRF, DE METAL COMUN, CON CASQUILLODECINC, PARA PUERTAS TRASERASDECARROCERIAS DE CAMIONES, SOPORTE DE BISAGRA TRASERA, 205020112, M.R.F., GUARNICIONES DEMET...
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Contact information for Carrocerias Unicar S.A.

 
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Sample Bill of Lading

9 shipment records available

Receipt Date 2016-06-13
Consignee Carrocerias Unicar S.A.
Consignee (Original Format) CARROCERIAS UNICAR S.A.
Consignee RUT ID 96718180
Consignee RUT ID Verification Number 3
Carrier IBERIA
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2016-06-09
Transport Document Number 40487882
Gross Weight (kg) 4900
Value of Goods, FOB (USD) 47975
Value of Goods, CIF (USD) 79337
Freight Value 30402
Insurance Value 960
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 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 29
Identification Number 9034134
Import Record 91
Import Report Number 999
Moved Value (USD) $15,074
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 15074
Warehouse Receipt Date 2016-06-11
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2016-06-11
Manifest Number 587493
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 83023000
HS Code 83023000
Goods Shipped LEVAS
Value of Goods, Item FOB (USD) 479.75
Value of Goods, Item CIF (USD) 793.37
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 19
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1720.98
Item Commercial Agreement Number 800
Item Observation 2 Description MERCANCIAS DE MAS DE UN NOMBRE
Item Other Tax 1 Value 150.74
Item Unit Quantity 4610.0
Value of Goods, Item FOB Unit (USD) 104067.25
Item Insurance Value 9.6
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 304.02
Item Number 1
Item Observation 1 Description 00000200.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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