Com.De Repuestos Wal Ltda., Chile | Buyer Report — Panjiva
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Com.De Repuestos Wal Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

4 South American shipments available for Com.De Repuestos Wal Ltda.

Date Data Source Supplier Details
2014-10-13
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2015-07-20
2016-05-13 Chile Imports COM.DE REPUESTOS WAL LTDA. LUZ LED, WHEELEGEND, 1020-40W, APTOS.DE ALUMBRADO ELECTRICO P, ARA VEHICULOS, CUBRE ASIENTOS, MAYTA-F, XS-410P, MANUFACTURA PLASTICA PARA VEHI, CULOS, SET 10 PZAS, BALIZA, MAYTA-F, 0023, APTOS.DEALUMBRADO PARA UTILIZA, R EN VEHICULOS, 12V, BOCINAS PARA VEHICULOS, WHEELEGEND, XS-002B, ELECTRICAS, PARATENSION DE 12V, COCO DE ARRASTRE, WHEELEGEND, 190, PARTES DE CARROCERIAS PARAVEHI, CULOS, MESA D...
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Contact information for Com.De Repuestos Wal Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2014-10-13
Consignee #<JointCompany:0x00000015f0c958>
Consignee (Original Format) COM.DE REPUESTOS WAL LTDA.
Consignee RUT ID 76210184
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-10-10
Transport Document Number 030332 A 030340
Gross Weight (kg) 163800
Value of Goods, FOB (USD) 889600
Value of Goods, CIF (USD) 951872
Freight Value 44480
Insurance Value 17792
Items Quantity 19
Packages Quantity 91
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 United States Dollar
Customs Code 7
Free Trade Zone Code 31
Identification Number 7238808
Import Record 1
Import Report Number 999
Moved Value (USD) $248,821
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 191707
Warehouse Receipt Date 2014-10-10
Warehouse Code A03
Ad Valorem Total 57114
Ad Valorem Code 223
Package Quantity 91
Package Type Code CARDBOARD BOXES
HS Code 85044000
Goods Shipped CARGADOR DE BATERIA
Value of Goods, Item FOB (USD) 1044.46
Value of Goods, Item CIF (USD) 1117.57
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2725.78
Item Ad Valorem Estimate Value 67.05
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 225.08
Item Unit Quantity 4100.0
Value of Goods, Item FOB Unit (USD) 254746.34
Item Insurance Value 20.89
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 52.22
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000041.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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