Petrex S.A. Agencia En Chile, Colombia | Buyer Report — Panjiva
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Petrex S.A. Agencia En Chile

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Petrex S.A. Agencia En Chile

Date Data Source Supplier Details
2015-09-23
See all 4 south american shipments for Petrex S.A. Agencia En Chile with Panjiva's South America data add-on.
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2015-11-05
2015-11-05 Chile Imports PETREX S.A. AGENCIA EN CHILE CARGADOR FRONTAL USADO, CATERPILLAR, 966H, ANO 2007, MOTOR DIESEL, COLOR, AMARILLO, PBV 15500KG., CHASSI, S: CAT0966HLA6D01124, MOTOR: R, SX08218, MANIPULADOR TELESCOPICO, GENIE, S-45, USADO, CON CANASTILLA YACCESOR, IOS NORMAL DE FUNCIONAMIENTO
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Contact information for Petrex S.A. Agencia En Chile

 
Address Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2015-09-23
Consignee Petrex S.A. Agencia En Chile
Consignee (Original Format) PETREX S.A. AGENCIA EN CHILE
Consignee RUT ID 59187690
Consignee RUT ID Verification Number 2
Carrier LATAM AIRLINES GROUP
Shipment Origin Colombia
Port of Unlading Santiago (CL)
Country of Sale Colombia
Transport Method Air
Transport Document Date 2015-09-21
Transport Document Number 96268233
Gross Weight (kg) 149200
Value of Goods, FOB (USD) 360000
Value of Goods, CIF (USD) 662215
Freight Value 295015
Insurance Value 7200
Items Quantity 2
Packages Quantity 3
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 8233426
Import Record 1
Import Report Number 999
Moved Value (USD) $173,103
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 133370
Warehouse Receipt Date 2015-09-22
Warehouse Code A11
Ad Valorem Total 39733
Ad Valorem Code 223
Manifest Date 2015-09-22
Manifest Number 541717
Package Quantity 3
Package Type Code CAJON
HS Code 84314320
Goods Shipped ESPACIADOR DE ACERO
Value of Goods, Item FOB (USD) 1400.0
Value of Goods, Item CIF (USD) 2575.28
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 577.0
Item Ad Valorem Estimate Value 154.52
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 518.66
Item Unit Quantity 44632.31
Value of Goods, Item FOB Unit (USD) 31367.41
Item Insurance Value 28.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1147.28
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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