Mantin & Service Ltda | Buyer Report — Panjiva
MENU

Mantin & Service Ltda

Company profile made by Panjiva

Company profile  Buyer company  Ireland

See Mantin & Service Ltda'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

3 South American shipments available for Mantin & Service Ltda

Date Data Source Supplier Details
2014-05-22
See all 3 south american shipments for Mantin & Service Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-08-30
2017-05-23 Chile Imports MANTIN & SERVICE LTDA CONJUNTO DE CONEXION, SFTK-F, 6356152, PARTES Y PIEZAS DE CENTRIFUGADORAS
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 Mantin & Service Ltda

Learn more about network view





Contact information for Mantin & Service Ltda

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-05-22
Consignee Mantin & Service Ltda
Consignee (Original Format) MANTIN & SERVICE LTDA.
Consignee RUT ID 76229070
Consignee RUT ID Verification Number 7
Carrier TAM
Shipment Origin Ireland
Port of Unlading Santiago (CL)
Country of Sale Ireland
Transport Method Air
Transport Document Date 2014-05-15
Transport Document Number 411939583
Gross Weight (kg) 29800
Value of Goods, FOB (USD) 783215
Value of Goods, CIF (USD) 948055
Freight Value 149176
Insurance Value 15664
Items Quantity 1
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 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 6846573
Import Record 91
Import Report Number 999
Moved Value (USD) $180,130
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 180130
Warehouse Receipt Date 2014-05-20
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-05-20
Manifest Number 460990
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84219900
HS Code 84219900
Goods Shipped ELEMENT5OS FILTRANTES
Value of Goods, Item FOB (USD) 7832.15
Value of Goods, Item CIF (USD) 9480.55
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4135.81
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1801.3
Item Unit Quantity 22923.08
Value of Goods, Item FOB Unit (USD) 341670.93
Item Insurance Value 156.64
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1491.76
Item Number 1
Item Observation 1 Description 00000048.000000 KN
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients