Com. De Repuestos Irb Ltda., South Korea | Buyer Report — Panjiva
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Com. De Repuestos Irb Ltda.

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Company profile  Buyer company  South Korea

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Cleaned and organized South American shipments

11 South American shipments available for Com. De Repuestos Irb Ltda.

Date Data Source Supplier Details
2015-05-28
See all 11 south american shipments for Com. De Repuestos Irb Ltda. with Panjiva's South America data add-on.
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2015-07-30
2015-05-12 Chile Imports COM. DE REPUESTOS IRB LTDA. VALVULA DE ADMISION, G.C.-F, PARA MOTOR ENCENDIDO POR CHISP, APARA MOTORES DELA PARTIDA 84., 07, ANILLO, G.C.-F, DE MEDIDA STANDARD, PARA MOTORDEAUTOMOVIL, SENSORES, G.C.-F, ELECTRONICO, PARA CONTROL DE OXIGENO, CULATA DE MOTOR, G.C-F, PARA MOTOR ENCENDIDO PORCHISPA, PARA MOTORES DE LAPARTIDA 84.0, 7, BOMBA DE FRENO, C.G.-F, VOLUMETRICA ALTERNATIVA, PARA SISTEMA DE FRENO, BOMBA DE EMBRAGUE, G.C...
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Contact information for Com. De Repuestos Irb Ltda.

 
Address South Korea
 
 

       

Sample Bill of Lading

11 shipment records available

Receipt Date 2015-05-28
Consignee Com. De Repuestos Irb Ltda.
Consignee (Original Format) COM. DE REPUESTOS IRB LTDA.
Consignee RUT ID 78759700
Consignee RUT ID Verification Number 9
Carrier HAMBURG SUD
Shipment Origin South Korea
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale South Korea
Transport Method Maritime
Transport Document Date 2015-01-31
Transport Document Number SUDUN54044448073
Gross Weight (kg) 719045
Value of Goods, FOB (USD) 10302858
Value of Goods, CIF (USD) 10494006
Freight Value 156715
Insurance Value 34433
Items Quantity 38
Packages Quantity 432
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 34
Free Trade Zone Code 39
Identification Number 7877460
Import Record 93
Import Report Number 999
Moved Value (USD) $1,994,000
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 32
Purchase Code 2
VAT Value 1993860
Ad Valorem Code 223
Manifest Date 2015-03-02
Manifest Number 120856
Other Tax Code 300
Other Tax Value 140
Package Quantity 432
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 40093100
HS Code 40093100
Goods Shipped MANGUERAS DE RADIADOR
Value of Goods, Item FOB (USD) 120.4
Value of Goods, Item CIF (USD) 122.63
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Observation 4 Code 26
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1717.51
Item Commercial Agreement Number 810
Item Observation 2 Description UN.MED.E
Item Observation 4 Description 001
Item Other Tax 1 Value 23.3
Item Unit Quantity 714.0
Value of Goods, Item FOB Unit (USD) 168627.45
Item Insurance Value 0.4
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1.83
Item Number 1
Item Observation 1 Description 00000060.000000 UNIDADES
Item Observation 3 Description MERCANCIAS MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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