Kaufmann S.A.Veh.Mot., ESTACION CENTRAL | Buyer Report — Panjiva
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Kaufmann S.A.Veh.Mot.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

6,829 South American shipments available for Kaufmann S.A.Veh.Mot.

Date Data Source Supplier Details
2017-10-31
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2017-10-31
2017-10-31 Chile Imports KAUFMANN S.A.VEH.MOT. CILINDRO FRENO, MERCEDES BENZ-F, 000-431-74-01, PARA VEHICULO AUTOMOVIL, PINZA DE FRENO, MERCEDES BENZ-F, 004-420-58-83, PARA VEHICULO AUTOMOVIL, TORNILLOS, MERCEDES BENZ-F, 006-990-86-04, PARA VEHICULOS AUTOMOVIL, DISCOS DE FRENO, MERCEDES BENZ-F, 970-423-12-12, PARA VEHICULOAUTOMOVIL, TAPA DE CIERRE, DAIMLERCHRYSLER-F, 945-261-10-33, PARA CAJA CAMBIO VEHICULO AUTOMOVIL, CORONA DESPLAZABLE, ME...
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Contact information for Kaufmann S.A.Veh.Mot.

 
Address ESTACION CENTRAL
 
 

       

Sample Bill of Lading

6,829 shipment records available

Receipt Date 2017-10-31
Consignee Kaufmann S.A.Veh.Mot.
Consignee (Original Format) KAUFMANN S.A.VEH.MOT.
Consignee RUT ID 92475000
Consignee RUT ID Verification Number 6
Carrier LAN CHILE
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 2017-10-24
Transport Document Number 7IM5284
Gross Weight (kg) 5245
Value of Goods, FOB (USD) 241519
Value of Goods, CIF (USD) 304688
Freight Value 62886
Insurance Value 283
Items Quantity 3
Packages Quantity 10
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 48
Identification Number 14120760
Import Record 91
Import Report Number 999
Moved Value (USD) $5,789
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 57890
Warehouse Receipt Date 2017-10-26
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-10-26
Manifest Number 683108
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 70072100
HS Code 70072100
Goods Shipped PARABRISAS
Value of Goods, Item FOB (USD) 633.24
Value of Goods, Item CIF (USD) 798.86
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 105.39
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 151.78
Item Unit Quantity 7.58
Value of Goods, Item FOB Unit (USD) 83.54
Item Insurance Value 0.74
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 164.88
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000UNIDAD
Item Other Tax 1 Estimate Value +


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