Kovacs Rentautos Ltda, Germany | Buyer Report — Panjiva
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Kovacs Rentautos Ltda

Company profile made by Panjiva

Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

15 South American shipments available for Kovacs Rentautos Ltda

Date Data Source Supplier Details
2017-08-28
See all 15 south american shipments for Kovacs Rentautos Ltda with Panjiva's South America data add-on.
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2017-08-11
2017-08-31 Chile Imports KOVACS RENTAUTOS LTDA CIGUENAL, SPIESS-F, OPEL ADAM R2, DE ACERO, PARA TRANSMISIONDE VEHICULO DE ALTO RENDIMIENTO, VALVULA DE RESORTE, SPIESS-F, METALICA, PARTE USO AUTOMOVILES, COJINETES, SPIESS-F, DE ACERO, SISTEMA DE TRANSMISION DE VEHICULOS DE ALTO RENDIMIENTOS, BOMBA DE ACEITE, SPIESS-F, CON CUERPO DE METAL, PARA MOTOR DEENCENDIDO POR CHISPA, VALVULA, SPIESS-F, INLET VALVE, CON CUERPO DE METAL, PARA USOEN AUTO...
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Contact information for Kovacs Rentautos Ltda

 
Address Germany
 
 

       

Sample Bill of Lading

15 shipment records available

Receipt Date 2017-08-28
Consignee Kovacs Rentautos Ltda
Consignee (Original Format) KOVACS RENTAUTOS LTDA
Consignee RUT ID 87567200
Consignee RUT ID Verification Number 2
Carrier UNITED AIR LINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Houston (US)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-08-24
Transport Document Number 016-49628331
Gross Weight (kg) 1500
Value of Goods, FOB (USD) 234377
Value of Goods, CIF (USD) 274550
Freight Value 35485
Insurance Value 4688
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13857981
Import Record 1
Import Report Number 999
Moved Value (USD) $71,768
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 55295
Warehouse Receipt Date 2017-08-26
Warehouse Code A09
Ad Valorem Total 16473
Ad Valorem Code 223
Manifest Date 2017-08-26
Manifest Number 667470
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 87088093
Goods Shipped ARANDELA SUPERIOR
Value of Goods, Item FOB (USD) 852.78
Value of Goods, Item CIF (USD) 998.95
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 237.85
Item Ad Valorem Estimate Value 59.94
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 201.19
Item Unit Quantity 4.2
Value of Goods, Item FOB Unit (USD) 203.04
Item Insurance Value 17.06
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 129.11
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value +


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