Neumaton S.A., Chile | Buyer Report — Panjiva
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Neumaton S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

111 South American shipments available for Neumaton S.A.

Date Data Source Supplier Details
2014-07-17
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2014-07-17
2014-08-04 Chile Imports NEUMATON S.A. NEUMATICOS, PIRELLI, P235/65R17, NUEVOS DE CAUCHO PARA VEHICULO, S DE TURISMO, NEUMATICOS, PIRELLI, 275/45R20, NUEVOS DE CAUCHO PARA CAMIONES, NEUMATICOS, PIRELLI, 255/55R18, NUEVOS, DE CAUCHO PARA VEHICUL, OS DE TURISMO, NEUMATICOS, PIRELLI, 265/50R19, NUEVOS, DE CAUCHO PARA VEHICUL, OS DE TURISMO, NEUMATICOS, PIRELLI, 255/55R18, NUEVOS, DE CAUCHO PARA VEHICUL, OS DE TURISMO, NEUMATICOS, PIREL...
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Contact information for Neumaton S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

111 shipment records available

Receipt Date 2014-07-17
Consignee Neumaton S.A.
Consignee (Original Format) NEUMATON S.A.
Consignee RUT ID 76010336
Consignee RUT ID Verification Number 5
Carrier MAERSK SEALAND
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Genova (IT)
Country of Sale Brazil
Transport Method Maritime
Transport Document Date 2014-02-26
Transport Document Number 951365448
Gross Weight (kg) 341600
Value of Goods, FOB (USD) 4069803
Value of Goods, CIF (USD) 4255663
Freight Value 176500
Insurance Value 9360
Items Quantity 5
Packages Quantity 307
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 39
Free Trade Zone Code 22
Identification Number 7005458
Import Record 91
Import Report Number 999
Moved Value (USD) $808,575
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 1
Purchase Code 5
VAT Value 808575
Ad Valorem Code 223
Manifest Date 2014-04-04
Manifest Number 104832
Other Tax Code 270
Package Quantity 307
Package Type Code WITHOUT PACKING
Item Bill of Lading Aladi 40111000
HS Code 40111000
Goods Shipped NEUMATICOS
Value of Goods, Item FOB (USD) 5846.4
Value of Goods, Item CIF (USD) 6113.39
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 26
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 10188.98
Item Commercial Agreement Number 800
Item Observation 2 Description 001 CANCELA
Item Other Tax 1 Value 1161.54
Item Unit Quantity 6000.0
Value of Goods, Item FOB Unit (USD) 974400.0
Item Insurance Value 13.45
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 253.55
Item Number 1
Item Observation 1 Description 00000060.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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