Comercial Y Repres.Austral Ltd. | Buyer Report — Panjiva
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Comercial Y Repres.Austral Ltd.

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Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

5 South American shipments available for Comercial Y Repres.Austral Ltd.

Date Data Source Supplier Details
2016-11-28
See all 5 south american shipments for Comercial Y Repres.Austral Ltd. with Panjiva's South America data add-on.
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2017-05-31
2017-11-10 Chile Imports COMERCIAL Y REPRES.AUSTRAL LTD INTERRUPTOR, MARILIA-F, ELECTRICO,11052, USO AUTOMOTRIZ,PARA UNA TENSION INFERIOR A 1000VOLTIOS, PALANCA DE CAMBIO, MARILIA-F, MECANICA,11125, PARTE DISENADA EXCLUSIVAMENTE PARA CAJA DE CAMBIO DE VEHIC.PTDA8703, BOTON DE ARRANQUE, MARILIA-F, ELECTRICO, L/D.DISPOSITIVOS ELECTRICOS DE ARRANQUE PARA MOTORES DE ENC.POR CHISPA O COMPRESION, TERMINALES, MARILIA-F, ELETRICO.161, APARATOS DE EMPALME ...
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Contact information for Comercial Y Repres.Austral Ltd.

 
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Sample Bill of Lading

5 shipment records available

Receipt Date 2016-11-28
Consignee Comercial Y Repres.Austral Ltd.
Consignee (Original Format) COMERCIAL Y REPRES.AUSTRAL LTD
Consignee RUT ID 78938400
Consignee RUT ID Verification Number 2
Carrier UPS
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2016-11-22
Transport Document Number SPOFEA16110014
Gross Weight (kg) 56800
Value of Goods, FOB (USD) 1560970
Value of Goods, CIF (USD) 1631025
Freight Value 67620
Insurance Value 2435
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 United States Dollar
Customs Code 48
Identification Number 12963396
Import Record 72
Import Report Number 999
Moved Value (USD) $309,895
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 309895
Warehouse Receipt Date 2016-11-23
Warehouse Code A10
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-11-23
Manifest Number 617183
Other Tax Value 0
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 33074990
HS Code 33074900
Goods Shipped PREPARACION AROMATIZANTE
Value of Goods, Item FOB (USD) 15609.7
Value of Goods, Item CIF (USD) 16310.25
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 30.06
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 3098.95
Item Unit Quantity 542.5
Value of Goods, Item FOB Unit (USD) 28.77
Item Insurance Value 24.35
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 676.2
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00010450.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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