Ind. Recup. De Neumaticos S.A. | Buyer Report — Panjiva
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Ind. Recup. De Neumaticos S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

93 South American shipments available for Ind. Recup. De Neumaticos S.A.

Date Data Source Supplier Details
2017-08-28
See all 93 south american shipments for Ind. Recup. De Neumaticos S.A. with Panjiva's South America data add-on.
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2017-08-21
2017-12-22 Chile Imports IND. RECUP. DE NEUMATICOS S.A. COJINES, GALGO, QC-11097, DE CAUCHO SIN VULCANIZAR, BANDAS DE RODADURA, GALGO, QP3-90DCR15, PARA NEUMATICOS DE CAUCHO, BANDAS DE RODADURA, GALGO, QP3-85SA18, PARA NEUMATICOS DE CAUCHO, BANDAS DE RODADURA, GALGO, QP3-94SA18, PARA NEUMATICOS DE CAUCHO, COJINES, GALGO, QC-11094, DE CAUCHO SIN VULCANIZAR, BANDAS DE RODADURA, GALGO, QP3-90UR22.5, PARA NEUMATICOS DE CAUCHO, COJINES, GALGO, QC-110100,...
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Sample Bill of Lading

93 shipment records available

Receipt Date 2017-08-28
Consignee Ind. Recup. De Neumaticos S.A.
Consignee (Original Format) IND. RECUP. DE NEUMATICOS S.A.
Consignee RUT ID 92854000
Consignee RUT ID Verification Number 6
Carrier K LINE
Shipment Origin Mexico
Port of Unlading Valparaiso (CL)
Port of Lading Manzanillo (MX)
Country of Sale Mexico
Transport Method Maritime
Transport Document Date 2017-08-17
Transport Document Number (M)KKLUZLO033194(H)P4589
Gross Weight (kg) 1852500
Value of Goods, FOB (USD) 6314979
Value of Goods, CIF (USD) 6449279
Freight Value 109500
Insurance Value 24800
Items Quantity 2
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 34
Identification Number 13872507
Import Record 75
Import Report Number 999
Moved Value (USD) $1,225,743
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 1225363
Ad Valorem Code 223
Manifest Number 156253
Other Tax Code 300
Other Tax Value 38
Package Quantity 1
Item Bill of Lading Aladi 40069090
HS Code 40069090
Goods Shipped COJINES
Value of Goods, Item FOB (USD) 8002.82
Value of Goods, Item CIF (USD) 8173.02
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.26
Item Commercial Agreement Number 700
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 1552.87
Item Unit Quantity 1553.31
Value of Goods, Item FOB Unit (USD) 5.15
Item Insurance Value 31.43
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 138.77
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001553.310000 KN
Item Other Tax 1 Estimate Value +


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