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Supply Chain Intelligence about:

Extintores Start Fire Y Cia Lt

Company profile   Chile

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Cleaned and organized South American shipments

628 South American shipments available for Extintores Start Fire Y Cia Lt
Date Data Source Supplier Details
2020-12-18 Chile Imports
EXTINTORES START FIRE Y CIA LT
XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXX
2020-12-18 Chile Imports
EXTINTORES START FIRE Y CIA LT
XXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX
2020-12-24 Chile Imports
EXTINTORES START FIRE Y CIA LT
XXXXXXXX XXXXXX XXXXX XX XXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXX
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Sample Bill of Lading

628 shipment records available

Receipt Date
2020-12-18
Consignee
Extintores Start Fire Y Cia Lt
Consignee (Original Format)
EXTINTORES START FIRE Y CIA LT
Consignee RUT ID
76615160
Consignee RUT ID Verification Number
4
Carrier
TRANS AM SA
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2020-12-14
Transport Document Number
729-63903442
Gross Weight (kg)
4.08
Value of Goods, FOB (USD)
155.0
Value of Goods, CIF (USD)
463.1
Freight Value
305.0
Insurance Value
3.1
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
Identification Number
17537556
Import Record
92
Import Report Number
999
Moved Value (USD)
$88
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
Insurance Code
2
VAT Value
87.99
Warehouse Receipt Date
2020-12-17
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2020-12-16
Manifest Number
881014
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90183990
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90183990
Goods Shipped
XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
155.0
Value of Goods, Item CIF (USD)
463.1
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
463.1
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1300000353948202000
Item Other Tax 1 Value
87.99
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
155.0
Item Insurance Value
3.1
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
305.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+