Importadora Italfrenos Ltda., United States | Buyer Report — Panjiva
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Importadora Italfrenos Ltda.

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

24 South American shipments available for Importadora Italfrenos Ltda.

Date Data Source Supplier Details
2017-01-30
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2017-06-28
2017-06-28 Chile Imports IMPORTADORA ITALFRENOS LTDA. SUJETADOR, I.B.I.-F, DE METAL COMUN, GUARNICION PARA SISTEMA DE FRENOS DE VEHICULO AUTOMOVIL, SUJETADOR, I.B.I.-F, DE METAL COMUN, GUARNICION PARA SISTEMA DE FRENOS DE VEHICULO AUTOMOVIL, PISTONES, I.B.I.-F, DE METAL COMUN, PARTES PARA MOTOR BENCINERO DE VEHICULO AUTOMOVIL, ANILLOS, I.B.I.-F, DE METAL COMUN, PARTES PARA PISTONES DE CALIPER DE SISTEMA DE FRENOS DE VEHICULOS, PISTONES, I.B.I.-F, ...
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Contact information for Importadora Italfrenos Ltda.

 
Address United States
 
 

       

Sample Bill of Lading

24 shipment records available

Receipt Date 2017-01-30
Consignee Importadora Italfrenos Ltda.
Consignee (Original Format) IMPORTADORA ITALFRENOS LTDA.
Consignee RUT ID 78004470
Consignee RUT ID Verification Number 5
Carrier HAPAG LLOYD
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-01-13
Transport Document Number M)HLCUATL170105804(H)14621847H
Gross Weight (kg) 3918629
Value of Goods, FOB (USD) 13614088
Value of Goods, CIF (USD) 13942750
Freight Value 305000
Insurance Value 23662
Items Quantity 5
Packages Quantity 2
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 39
Identification Number 13287078
Import Record 92
Import Report Number 999
Moved Value (USD) $2,649,903
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 2649123
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 148586
Other Tax Code 300
Other Tax Value 780
Package Quantity 2
Item Bill of Lading Aladi 38190000
HS Code 38190000
Goods Shipped LIQUIDO PARA FRENOS
Value of Goods, Item FOB (USD) 70776.52
Value of Goods, Item CIF (USD) 72485.16
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.62
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 13772.18
Item Unit Quantity 15670.8
Value of Goods, Item FOB Unit (USD) 4.51
Item Insurance Value 123.01
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1585.62
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00061824.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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