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

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

Date Data Source Supplier Details
2017-06-23
See all 92 south american shipments for Ind. Recup. De Neumaticos S.A. with Panjiva's South America data add-on.
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2017-08-28
2017-08-21 Chile Imports IND. RECUP. DE NEUMATICOS S.A. BALANCEADOR DE RUEDAS, SNAP-F, ART.EEWB543AW, MAQUINAS PARA EQUILIBRAR PIEZAS MECANICAS COMPLETA CON ACCESORIOS DE USO COMUN, BALANCEADOR DE RUEDAS, SNAP-F, B800P / EEWB569AP230 - 230V., MAQUINAS PARA EQUILIBRAR PIEZASMECANICAS COMPLETA CON ACCESORIOS DE USO COMUN, PLACA GIRATORIA, SNAP-F, ART.00001260000, PARTES EXCLUSIVA PARA MAQUINA DE LA PDA.8479, BALANCEADOR DE RUEDAS, SNAP-F, ART.EEWB556A...
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Contact information for Ind. Recup. De Neumaticos S.A.

 
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Sample Bill of Lading

92 shipment records available

Receipt Date 2017-06-23
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 2017-06-15
Transport Document Number (M)KKLUZLO032836(H)P4525
Gross Weight (kg) 1781500
Value of Goods, FOB (USD) 6179714
Value of Goods, CIF (USD) 6313614
Freight Value 109500
Insurance Value 24400
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 34
Identification Number 13713706
Import Record 75
Import Report Number 999
Moved Value (USD) $1,199,947
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 1199587
Ad Valorem Code 223
Manifest Number 153540
Other Tax Code 300
Other Tax Value 36
Package Quantity 1
Item Bill of Lading Aladi 40129000
HS Code 40129030
Goods Shipped BANDAS DE RODADURA
Value of Goods, Item FOB (USD) 51299.68
Value of Goods, Item CIF (USD) 52411.22
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.36
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 9958.13
Item Unit Quantity 15592.6
Value of Goods, Item FOB Unit (USD) 3.29
Item Insurance Value 202.55
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 908.99
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00015592.600000 KN
Item Other Tax 1 Estimate Value +


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