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

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Company profile  Buyer company  South Korea

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2015-10-01
See all 2 south american shipments for Ind. Recup. De Neumaticos S.A. with Panjiva's South America data add-on.
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2016-05-27
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Contact information for Ind. Recup. De Neumaticos S.A.

 
Address South Korea
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-10-01
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 HAMBURG SUD
Shipment Origin South Korea
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale South Korea
Transport Method Maritime
Transport Document Date 2015-08-28
Transport Document Number UN54048132037(H)ALPIVAP1508039
Gross Weight (kg) 1620000
Value of Goods, FOB (USD) 4530000
Value of Goods, CIF (USD) 4684812
Freight Value 125000
Insurance Value 29812
Items Quantity 1
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
Free Trade Zone Code 39
Identification Number 8268928
Import Record 93
Import Report Number 999
Moved Value (USD) $890,434
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
VAT Value 890114
Warehouse Receipt Date 2015-09-29
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2015-09-29
Manifest Number 128637
Other Tax Code 300
Other Tax Value 320
Package Quantity 1
Item Bill of Lading Aladi 84254100
HS Code 84254100
Goods Shipped ELEVADORES
Value of Goods, Item FOB (USD) 45300.0
Value of Goods, Item CIF (USD) 46848.12
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 780802.0
Item Commercial Agreement Number 810
Item Other Tax 1 Value 8901.14
Item Unit Quantity 600.0
Value of Goods, Item FOB Unit (USD) 75500000.0
Item Insurance Value 298.12
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1250.0
Item Number 1
Item Observation 1 Description 00000006.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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