Industria De Conjuntos Mecanicos Aconcagua S.A., LOS ANDES | Buyer Report — Panjiva
MENU

Industria De Conjuntos Mecanicos Aconcagua S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Industria De Conjuntos Mecanicos Aconcagua S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Industria De Conjuntos Mecanicos Aconcagua S.A.

Date Data Source Supplier Details
2013-01-30
See all 1 south american shipment for Industria De Conjuntos Mecanicos Aconcagua S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Industria De Conjuntos Mecanicos Aconcagua S.A.

Learn more about network view





Contact information for Industria De Conjuntos Mecanicos Aconcagua S.A.

 
Address LOS ANDES
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-01-30
Consignee Industria De Conjuntos Mecanicos Aconcagua S.A.
Consignee (Original Format) IND.DE CONJUNTOS MECANICOS ACO
Consignee RUT ID 93367000
Consignee RUT ID Verification Number 7
Carrier LAN AIRLINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2013-01-22
Transport Document Number 05LS0709
Gross Weight (kg) 14800
Value of Goods, FOB (USD) 1181998
Value of Goods, CIF (USD) 1276122
Freight Value 70484
Insurance Value 23640
Items Quantity 5
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 1
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 5479666
Import Record 1
Import Report Number 999
Moved Value (USD) $333,577
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 257010
Warehouse Receipt Date 2013-01-24
Warehouse Code A11
Ad Valorem Total 76567
Ad Valorem Code 223
Manifest Date 2013-01-24
Manifest Number 384755
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84669300
Goods Shipped VALVULA DE ASPIRACION
Value of Goods, Item FOB (USD) 2353.15
Value of Goods, Item CIF (USD) 2540.53
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 12702.65
Item Ad Valorem Estimate Value 152.43
Item Other Tax 1 Value 511.66
Item Unit Quantity 2000.0
Value of Goods, Item FOB Unit (USD) 1176573.9
Item Insurance Value 47.06
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 140.32
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000012.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients