Imp. Y Com. Rubicar SpA | Buyer Report — Panjiva
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Imp. Y Com. Rubicar SpA

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

39 South American shipments available for Imp. Y Com. Rubicar SpA

Date Data Source Supplier Details
2018-01-31
See all 39 south american shipments for Imp. Y Com. Rubicar SpA with Panjiva's South America data add-on.
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2018-03-02
2018-04-27 Chile Imports IMP. Y COM. RUBICAR SPA ADITIVOS, MOC-F, 16501, OPTIMIZADOR.L.DEMAS ACOND.P/LA VTA.P/MENOR ENVASES CONT.NETO INF.O IGUAL A 1 KG, LIMPIADOR, MOC-F, 51003, ACOND.VTA.POR MENOR.L.DEMAS., REMOVEDOR, MOC-F, 40953, NO EXP.NI COMP.EN OTRA PARTE.L.DEMAS, LIMPIA INYECTORES, MOC-F, 01061, LOS DEMAS ACOND.P/LA VTA.AL POR MENOR EN ENV.CONT.NETO INF.O IGUAL A 1KG, LIQUIDOS, MOC-F, 06012, P/FRENOSHIDRAULICOS,S/ACEITE DE PETROLEO NI...
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Sample Bill of Lading

39 shipment records available

Receipt Date 2018-01-31
Consignee Imp. Y Com. Rubicar SpA
Consignee (Original Format) IMP. Y COM. RUBICAR SPA
Consignee RUT ID 76409838
Consignee RUT ID Verification Number 2
Carrier AVIANCA
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-01-27
Transport Document Number 1LAX-700133186
Gross Weight (kg) 32200
Value of Goods, FOB (USD) 194064
Value of Goods, CIF (USD) 248994
Freight Value 50930
Insurance Value 4000
Items Quantity 3
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 14401743
Import Record 92
Import Report Number 999
Moved Value (USD) $47,309
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 47309
Warehouse Receipt Date 2018-01-29
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2018-01-29
Manifest Number 696097
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 34029020
HS Code 34029000
Goods Shipped PREPARACIONES
Value of Goods, Item FOB (USD) 860.0
Value of Goods, Item CIF (USD) 1103.42
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 10.05
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 209.65
Item Unit Quantity 109.77
Value of Goods, Item FOB Unit (USD) 7.83
Item Insurance Value 17.73
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 225.7
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002000.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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