Importadora Italfrenos Ltda., Spain | Buyer Report — Panjiva
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Importadora Italfrenos Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

16 South American shipments available for Importadora Italfrenos Ltda.

Date Data Source Supplier Details
2017-02-28
See all 16 south american shipments for Importadora Italfrenos Ltda. with Panjiva's South America data add-on.
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2017-03-07
2017-03-15 Chile Imports IMPORTADORA ITALFRENOS LTDA. PASTILLAS DE FRENO, DE METAL COMUN, E.S.-F, PARA SISTEMA DE FRENO DE VEHICULO AUTOMOVIL, PASTILLAS DE FRENO, DE METAL COMUN, E.S.-F, PARA SISTEMA DE FRENO DE VEHICULO AUTOMOVIL, PASTILLAS DE FRENO, DE METAL COMUN, E.S.-F, PARA SISTEMA DE FRENO DE VEHICULO AUTOMOVIL, PASTILLAS DE FRENO, DE METAL COMUN, E.S.-F, PARA SISTEMA DE FRENO DE VEHICULO AUTOMOVIL, PASTILLAS DE FRENO, DE METAL COMUN, E.S.-...
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Contact information for Importadora Italfrenos Ltda.

 
Address Spain
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2017-02-28
Consignee #<JointCompany:0x000000079e6b58>
Consignee (Original Format) IMPORTADORA ITALFRENOS LTDA.
Consignee RUT ID 78004470
Consignee RUT ID Verification Number 5
Carrier LATAM AIRLINES GROUP
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Bilbao (ES)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-02-23
Transport Document Number SDBC21734185
Gross Weight (kg) 12700
Value of Goods, FOB (USD) 633513
Value of Goods, CIF (USD) 701347
Freight Value 66334
Insurance Value 1500
Items Quantity 9
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 142
Customs Code 48
Identification Number 13386323
Import Record 91
Import Report Number 999
Moved Value (USD) $133,256
Operation Type 101
Payment Form Code 32
Purchase Code 5
VAT Value 133256
Warehouse Receipt Date 2017-02-26
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-02-26
Manifest Number 636200
Other Tax Value 0
Package Quantity 1
Package Type Code 80
Item Bill of Lading Aladi 40169910
HS Code 40169910
Goods Shipped COPELAS DE CAUCHO VULCANIZADO
Value of Goods, Item FOB (USD) 388.13
Value of Goods, Item CIF (USD) 429.69
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 72.92
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 81.64
Item Unit Quantity 5.89
Value of Goods, Item FOB Unit (USD) 65.87
Item Insurance Value 0.91
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 40.64
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002500.000000 PIEZA
Item Other Tax 1 Estimate Value +


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