Navistar Ltda, Chile | Buyer Report — Panjiva
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Navistar Ltda

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Company profile  Buyer company  Chile

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56 South American shipments available for Navistar Ltda

Date Data Source Supplier Details
2013-06-10
See all 56 south american shipments for Navistar Ltda with Panjiva's South America data add-on.
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2013-06-10
2013-08-09 Chile Imports NAVISTAR IMPORT. LTDA CABLES, NXCO-F, DE COBRE, PARA UNA TENSION INF.A 80 V.US, O INDUSTRIAL., CARTUCHO DE SEGURIDAD, NONEX, PIROTECNICO, PARA PROPOSITOS TECNICOS, USO MINERO, CARTUCHO DE SEGURIDAD, NONEX, PIROTECNICO, PARAPROPOSITOS TECNICOS, USO MINERO, CARTUCHO DE SEGURIDAD, NONEX, PIROTECNICO, PARA PROPOSITOS TECNICOS, USO MINERO, CARTUCHO DE SEGURIDAD, NONEX, PIROTECNICO, PARA PROPOSITOS TECNICOS, USO MINERO
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Contact information for Navistar Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

56 shipment records available

Receipt Date 2013-06-10
Consignee Navistar Ltda
Consignee (Original Format) NAVISTAR IMPORT. LTDA
Consignee RUT ID 76086330
Carrier LAN CHILE
Shipment Origin Switzerland
Port of Unlading Santiago (CL)
Port of Lading Göteborg (SE)
Country of Sale Switzerland
Transport Method Air
Transport Document Date 2013-06-05
Transport Document Number 8137932283
Gross Weight (kg) 100
Value of Goods, FOB (USD) 6013
Value of Goods, CIF (USD) 13189
Freight Value 7056
Insurance Value 120
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 Sweden Krona
Customs Code 48
Free Trade Zone Code 23
Identification Number 5856527
Import Record 91
Import Report Number 999
Moved Value (USD) $2,602
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 2521
Warehouse Receipt Date 2013-06-06
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2013-06-06
Manifest Number 155297
Other Tax Code 113
Other Tax Value 81
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped VALVULA SOLENOIDE
Value of Goods, Item FOB (USD) 60.13
Value of Goods, Item CIF (USD) 131.89
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 16486.25
Item Commercial Agreement Number 800
Item Other Tax 1 Value 25.06
Item Unit Quantity 80.0
Value of Goods, Item FOB Unit (USD) 751625.0
Item Insurance Value 1.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 70.56
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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