Montajes Aguilar Ltda., Chile | Buyer Report — Panjiva
MENU

Montajes Aguilar Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Montajes Aguilar 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

22 South American shipments available for Montajes Aguilar Ltda.

Date Data Source Supplier Details
2011-01-14
See all 22 south american shipments for Montajes Aguilar Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-01-24
2011-02-14 Chile Imports MONTAJES AGUILAR LTDA BOBINAS DE ACERO, DONG MA CORPORATION-F, ASTM A653 GR-37 (GRADE B) G-90, SIN ALEAR GALVANIZADAS (CINCAD, AS) DE ANCHURA SUPERIOR O IGUA, L A 600 MM.
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 Montajes Aguilar Ltda.

Learn more about network view





Contact information for Montajes Aguilar Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

22 shipment records available

Receipt Date 2011-01-14
Consignee #<JointCompany:0x00000004af6028>
Consignee (Original Format) MONTAJES AGUILAR LTDA
Consignee RUT ID 78816930
Consignee RUT ID Verification Number 2
Carrier NIPPON YUSEN KAISHA
Shipment Origin South Korea
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale South Korea
Transport Method Maritime
Transport Document Date 2010-12-25
Transport Document Number NYKS2080815740
Gross Weight (kg) 15167000
Value of Goods, FOB (USD) 12944606
Value of Goods, CIF (USD) 13887005
Freight Value 921600
Insurance Value 20799
Items Quantity 2
Packages Quantity 6
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 34
Free Trade Zone Code 39
Identification Number 3378295
Import Record 93
Import Report Number 999
Moved Value (USD) $2,638,531
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Purchase Code 2
VAT Value 2638531
Ad Valorem Code 223
Manifest Number 61923
Package Quantity 6
Item Bill of Lading Aladi 72107000
HS Code 72107000
Goods Shipped BOBINAS DE ACERO
Value of Goods, Item FOB (USD) 88003.13
Value of Goods, Item CIF (USD) 94409.96
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 90.94
Item Commercial Agreement Number 810
Item Adjustment Sign +
Item Other Tax 1 Value 17937.89
Item Unit Quantity 10382000.0
Value of Goods, Item FOB Unit (USD) 8476.51
Item Insurance Value 141.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 6265.44
Item Number 1
Item Observation 1 Description 00000103.820000 TON.METRICA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients