Praubos | Buyer Report — Panjiva
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Praubos

Company profile   Chile

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Cleaned and organized South American shipments

449 South American shipments available for Praubos
Date Data Source Supplier Details
2019-07-26 Chile Imports
PRAUBOS S.P.A
PASTILLA DE FRENO, L.M.O.-F, MONTADAS, PARA VEHICULOS AUTOMOVILES
2019-09-17 Chile Imports
PRAUBOS S.P.A
KIT EMBRAGUE, P.C.C.-F, DE ACERO, PARA USO EN VEHICULO AUTOMOVIL, KIT EMBRAGUE, P.C.C.-F, DE ACERO, PARA USO EN VEHICULO AUTOMOVIL, COJINETES, P.C.C.-F, DE ACERO, DE DESEMBRAGUE,PARA USO EN VEHICULO AUTOMOVIL, COJINETES, P.C.C.-F, DE ACERO, DE DESEMBRAGUE,PARA USO EN VEHICULO AUTOMOVIL, COJINETES, P.C.C.-F, DE ACERO, DE DESEMBRAGUE,PARA USO EN VEHICULO AUTOMOVIL
2019-09-17 Chile Imports
PRAUBOS S.P.A
CUBIERTA DE EMBRAGUE, P.C.C.-F, DEACERO, PARA USO EN VEHICULOA UTOMOVIL, DISCO DE EMBRAGUE, P.C.C.-F, DEMETAL, PARA USO EN VEHICULO AUTOMOVIL, CUBIERTA DE EMBRAGUE, P.C.C.-F, DE ACERO, PARA USO EN VEHICULOAUTOMOVIL, CUBIERTA DE EMBRAGUE, P.C.C.-F, DE ACERO, PARA USO EN VEHICULOAUTOMOVIL, DISCOS DE EMBRAGUE, P.C.C.-F, DEMETAL, PARA VEHICULOS MOTORIZADOS
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Sample Bill of Lading

450 shipment records available

Receipt Date
2019-07-26
Consignee
Praubos
Consignee (Original Format)
PRAUBOS S.P.A
Consignee RUT ID
76124511
Consignee RUT ID Verification Number
2
Carrier
HAMBURG SUD
Shipment Origin
Turkey
Port of Unlading
San Antonio (CL)
Port of Lading
Antwerpen (BE)
Country of Sale
Turkey
Transport Method
Maritime
Transport Document Date
2019-06-03
Transport Document Number
DUC9ANR014730X(H)VISTEXP-60950
Gross Weight (kg)
4726.0
Value of Goods, FOB (USD)
11777.6
Value of Goods, CIF (USD)
12331.33
Freight Value
526.61
Insurance Value
27.12
Items Quantity
1
Packages Quantity
5
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
39
Identification Number
16063559
Import Record
66
Import Report Number
999
Moved Value (USD)
$2,343
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
2342.95
Ad Valorem Code
223
Manifest Number
182600
Package Quantity
5
Package Type Code
PALLETS
Item Bill of Lading Aladi
87083010
HS Code
87083010
Goods Shipped
PASTILLA DE FRENO
Value of Goods, Item FOB (USD)
11777.6
Value of Goods, Item CIF (USD)
12331.33
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.65
Item Commercial Agreement Number
826
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
2342.95
Item Unit Quantity
4646.0
Value of Goods, Item FOB Unit (USD)
2.53
Item Insurance Value
27.12
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
526.61
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000624.000000 UNIDAD
Item Other Tax 1 Estimate Value
+