Linatex Chile Spa, Malaysia | Buyer Report — Panjiva
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Linatex Chile Spa

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Company profile  Buyer company  Malaysia

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Cleaned and organized South American shipments

37 South American shipments available for Linatex Chile Spa

Date Data Source Supplier Details
2017-05-11
See all 37 south american shipments for Linatex Chile Spa with Panjiva's South America data add-on.
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2017-06-12
2017-07-21 Chile Imports LINATEX CHILE SPA ROLLOS DE GOMA, L.-F, 9.25MX1.23M, DE CAUCHO VULCANIZADO, SINENDURECER, NO CELULAR, ROLLOS DE GOMA, L.-F, 9.25MX1.23M, DE CAUCHO VULCANIZADO, SINENDURECER, NO CELULAR, ROLLOS DE GOMA, L.-F, 9.25MX1.23M, DE CAUCHO VULCANIZADO, SINENDURECER, NO CELULAR, ROLLOS DE GOMA, L.-F, 9.25MX1.23M, DE CAUCHO VULCANIZADO, SINENDURECER, NO CELULAR, REVESTIMIENTO, L.-F, KBDS26, DECAUCHO VULCANIZADO, PARA USO I...
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Contact information for Linatex Chile Spa

 
Address Malaysia
 
 

       

Sample Bill of Lading

37 shipment records available

Receipt Date 2017-05-11
Consignee Linatex Chile Spa
Consignee (Original Format) LINATEX CHILE SPA
Consignee RUT ID 76211790
Consignee RUT ID Verification Number 8
Carrier MAERSK LINE
Shipment Origin Malaysia
Port of Unlading Valparaiso (CL)
Country of Sale Malaysia
Transport Method Maritime
Transport Document Date 2017-03-31
Transport Document Number (M)605183840(H)PKG701725822
Gross Weight (kg) 671400
Value of Goods, FOB (USD) 3654192
Value of Goods, CIF (USD) 3759735
Freight Value 105000
Insurance Value 543
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 United States Dollar
Customs Code 34
Identification Number 13588233
Import Record 67
Import Report Number 999
Moved Value (USD) $71,449
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 714350
Ad Valorem Code 223
Manifest Number 152444
Other Tax Code 300
Other Tax Value 14
Package Quantity 1
Item Bill of Lading Aladi 40082110
HS Code 40082100
Goods Shipped HOJAS DE CAUCHO
Value of Goods, Item FOB (USD) 9909.7
Value of Goods, Item CIF (USD) 10195.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.5
Item Commercial Agreement Number 827
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS MAS DE UN MODELO
Item Other Tax 1 Value 1937.22
Item Unit Quantity 2268.0
Value of Goods, Item FOB Unit (USD) 4.37
Item Insurance Value 1.47
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 284.75
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000009.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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