Comercial Arrimot Ltda, Chile | Buyer Report — Panjiva
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Comercial Arrimot Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Comercial Arrimot Ltda

Date Data Source Supplier Details
2009-12-29
See all 3 south american shipments for Comercial Arrimot Ltda with Panjiva's South America data add-on.
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2012-03-22
2012-04-17 Chile Imports COMERCIAL ARRIMOT LTDA JUEGO DE ANILLOS, FEDERAL MOGUL-F, MECANICOS, SIN CONEXION ELECTRICA, JUEGO DE EMPAQUETADURAS, F.M.-F, METALOPLASTICAS, PARA MAQUINADE MOVIMIENTO DE T, IERRA, METAL BIELA, FEDERAL MOGUL-F, DEMEATL COMUN, PARA ORGANOS DETRANSMISIN EN M, AQUINARIA, VALVULA, FEDERAL MOGUL-F, DE METAL COMUN, PARA USO AUTOMOTRIZ, CAMISAS, D.P.O.A.-F, DP-5228749,DE METAL, PARTES PARA MOTOR DE ENCENDIDO, POR CHISPA
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Contact information for Comercial Arrimot Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2009-12-29
Consignee #<JointCompany:0x00000004459120>
Consignee (Original Format) ARRIMOT S.A.
Consignee RUT ID 99508110
Consignee RUT ID Verification Number 5
Carrier LAN CHILE
Shipment Origin South Korea
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale South Korea
Transport Method Air
Transport Document Date 2009-12-19
Transport Document Number I2055372
Gross Weight (kg) 54200
Value of Goods, FOB (USD) 433700
Value of Goods, CIF (USD) 829160
Freight Value 393460
Insurance Value 2000
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 39
Identification Number 2425753
Import Record 93
Import Report Number 999
Moved Value (USD) $157,540
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 157540
Warehouse Receipt Date 2009-12-23
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2009-12-23
Manifest Number 219025
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 87083990
HS Code 87083090
Goods Shipped PATINES DE FRENO
Value of Goods, Item FOB (USD) 4337.0
Value of Goods, Item CIF (USD) 8291.6
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1988.76
Item Commercial Agreement Number 810
Item Adjustment Sign +
Item Other Tax 1 Value 1575.4
Item Unit Quantity 41692.31
Value of Goods, Item FOB Unit (USD) 104023.98
Item Insurance Value 20.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3934.6
Item Number 1
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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