Rebel Ltda, SANTIAGO | Buyer Report — Panjiva
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Rebel Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

88 South American shipments available for Rebel Ltda

Date Data Source Supplier Details
2017-09-20
See all 88 south american shipments for Rebel Ltda with Panjiva's South America data add-on.
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2017-11-07
2017-12-14 Chile Imports REBEL LTDA. KIT REPARACION MACHO, ARCONIC-F, 45305, PARA MONTAR EN HERRAMIENTA MANUAL, MACHOS DE ACERO PARA ROSCAR, ARCONIC-F, 38240, UTIL INTERCAMBIABLE HERRAMIENTA DE MANO ACONDICIONADO CAJA, MACHOS DE ACERO PARA ROSCAR, ARCONIC-F, 35128, UTIL INTERCAMBIABLE HERRAMIENTA DE MANO ACONDICIONADO CAJA, INSTALADOR, ARCONIC-F, 50344-0, PARA MONTAR EN HERRAMIENTA MANUAL, INSERTO SALIDA, ARCONIC-F, 75081, DE ACER...
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Top suppliers
  1. J.K Industrial Corpn.
1 supplier available




Contact information for Rebel Ltda

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

89 shipment records available

Receipt Date 2017-09-20
Consignee Rebel Ltda
Consignee (Original Format) REBEL LTDA.
Consignee RUT ID 86506800
Consignee RUT ID Verification Number K
Carrier LAN
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Country of Sale Australia
Transport Method Air
Transport Document Date 2017-09-05
Transport Document Number 4960069949
Gross Weight (kg) 3000
Value of Goods, FOB (USD) 186956
Value of Goods, CIF (USD) 208342
Freight Value 17647
Insurance Value 3739
Items Quantity 4
Packages Quantity 4
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 Australia Dollar
Customs Code 48
Identification Number 14047530
Import Record 1
Import Report Number 999
Moved Value (USD) $5,446
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 41960
Warehouse Receipt Date 2017-09-08
Warehouse Code A09
Ad Valorem Total 125
Ad Valorem Code 223
Manifest Date 2017-09-08
Manifest Number 672279
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 82074000
Goods Shipped MACHOS DE ACERO PARA ROSCAR
Value of Goods, Item FOB (USD) 617.87
Value of Goods, Item CIF (USD) 688.55
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 72.92
Item Ad Valorem Estimate Value 41.31
Item Observation 2 Description UN.MED.E.
Item Other Tax 1 Value 138.67
Item Unit Quantity 9.44
Value of Goods, Item FOB Unit (USD) 65.43
Item Insurance Value 12.36
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 58.32
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000057.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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