Latin America Nautilus, SANTIAGO | Buyer Report — Panjiva
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Latin America Nautilus

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

103 South American shipments available for Latin America Nautilus

Date Data Source Supplier Details
2016-10-27
See all 103 south american shipments for Latin America Nautilus with Panjiva's South America data add-on.
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2016-11-09
2017-07-10 Chile Imports LATIN AMERICAN NAUTILUS CHILE MODULO DE INTERFACE, CIENA-F, NTK539OJ, PARTE PARA EQUIPO DE TELECOMUNICACIONES., MODULO DE INTERFACE, CIENA-F, 134-5550-901, PARTE PARA EQUIPO DE TELECOMUNICACIONES., FILTRO DE AIRE, CIENA-F, 399-5430-013, PARTE PARA EQUIPO DE TELECOMUNICACIONES., MODULO OPTICO, CIENA-F, 160-9300-900, PARTE PARA EQUIPO DE TELECOMUNICACIONES.
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Contact information for Latin America Nautilus

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

103 shipment records available

Receipt Date 2016-10-27
Consignee Latin America Nautilus
Consignee (Original Format) LATIN AMERICAN NAUTILUS CHILE
Consignee RUT ID 96949980
Carrier ATLAS
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2016-10-22
Transport Document Number 5279718257
Gross Weight (kg) 17400
Value of Goods, FOB (USD) 16601596
Value of Goods, CIF (USD) 16854564
Freight Value 111528
Insurance Value 141440
Items Quantity 1
Packages Quantity 4
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 12876437
Import Record 1
Import Report Number 999
Moved Value (USD) $3,202,367
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 3202367
Warehouse Receipt Date 2016-10-22
Warehouse Code A09
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-10-22
Manifest Number 612597
Other Tax Value 0
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 85176210
Goods Shipped EQUIPO DE CONMUTACION Y ENRUTAMIENTO DE DATOS
Value of Goods, Item FOB (USD) 166015.96
Value of Goods, Item CIF (USD) 168545.64
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 168545.64
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 32023.67
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 166015.96
Item Insurance Value 1414.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1115.28
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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