Imp. Y Com. Rubicar Spa, United States | 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

28 South American shipments available for Imp. Y Com. Rubicar Spa

Date Data Source Supplier Details
2017-03-16
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2017-04-13
2017-05-03 Chile Imports IMP. Y COM. RUBICAR SPA LIQUIDO DE LIMPIEZA, MOC-F, 41095, DE FRENOS.LAS DEMAS., KITS DE HERRAMIENTAS, MOC-F, 02871, DE DOS O MAS DE LAS PDAS.82.02.A 82.05.ACOND.EN JGOS.P/LA VTA.AL POR MENOR, PREPARACIONES, MOC-F, 69773, PARA LAVAR A BASE DE JABON PARA PARABRISAS, RESTAURADOR, 02911, MOC-F, 02911, DEFOCOS, DE POLIMEROS ACRILICOSO VINILICOS.L.DEMAS, FILTROS, MOC-F, 03121, PARA MOTORESDE ENCENDIDO POR CHISPA P/VEHICULO...
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Contact information for Imp. Y Com. Rubicar Spa

 
Address United States
 
 

       

Sample Bill of Lading

28 shipment records available

Receipt Date 2017-03-16
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 LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-03-08
Transport Document Number 700109274
Gross Weight (kg) 64400
Value of Goods, FOB (USD) 1317900
Value of Goods, CIF (USD) 1590170
Freight Value 265270
Insurance Value 7000
Items Quantity 1
Packages Quantity 23
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 13474433
Import Record 92
Import Report Number 999
Moved Value (USD) $302,132
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 302132
Warehouse Receipt Date 2017-03-14
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-14
Manifest Number 640372
Other Tax Value 0
Package Quantity 23
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 34029090
HS Code 34029000
Goods Shipped LIMPIADOR
Value of Goods, Item FOB (USD) 13179.0
Value of Goods, Item CIF (USD) 15901.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 29.88
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 3021.32
Item Unit Quantity 532.06
Value of Goods, Item FOB Unit (USD) 24.76
Item Insurance Value 70.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2652.7
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001380.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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