Navistar Importaciones Ltda, Chile | Buyer Report — Panjiva
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Navistar Importaciones Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

8 South American shipments available for Navistar Importaciones Ltda

Date Data Source Supplier Details
2015-11-13
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2015-12-01
2016-03-07 Chile Imports NAVISTAR IMPORTACIONES LTDA CARTUCHOS DE SEGURIDAD, NXCO-F, E14034 NONEX, PIROTECNICOS, PARA USO EN MINE, RIA, CARTUCHOS DE SEGURIDAD, NXCO-F, E16034 NONEX, PIROTECNICOS, PARA USO EN MINE, RIA, CABLES, NXCO-F, DE COBRE, PARA UNA TENSION INF. A 80 V., CON CONEXION, DE 1.000MTS, PAR, A USOEN DETONACIONES MINERAS, CARTUCHOS DE SEGURIDAD, NXCO-F, E10034 NONEX, PIROTECNICOS, PARA USO EN MINE, RIA, CARTUCHOS DE SEGURIDAD, NXCO-...
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Contact information for Navistar Importaciones Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2015-11-13
Consignee Navistar Importaciones Ltda
Consignee (Original Format) NAVISTAR IMPORTACIONES LTDA
Consignee RUT ID 76086330
Carrier AVIANCA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Switzerland
Transport Method Air
Transport Document Date 2015-10-26
Transport Document Number LXA1550087
Gross Weight (kg) 16200
Value of Goods, FOB (USD) 47459
Value of Goods, CIF (USD) 133503
Freight Value 46649
Insurance Value 39395
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 8389221
Import Record 91
Import Report Number 999
Moved Value (USD) $25,366
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
VAT Value 25366
Warehouse Receipt Date 2015-11-03
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2015-11-03
Manifest Number 549090
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 39069000
HS Code 39069000
Goods Shipped POLIMERO
Value of Goods, Item FOB (USD) 474.59
Value of Goods, Item CIF (USD) 1335.03
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 890.02
Item Commercial Agreement Number 800
Item Other Tax 1 Value 253.66
Item Unit Quantity 15000.0
Value of Goods, Item FOB Unit (USD) 31639.33
Item Insurance Value 393.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 466.49
Item Number 1
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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