Rebel Ltda., SANTIAGO | Buyer Report — Panjiva
MENU

Rebel Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Rebel Ltda.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

86 South American shipments available for Rebel Ltda.

Date Data Source Supplier Details
2017-05-23
See all 86 south american shipments for Rebel Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-12
2017-09-20 Chile Imports REBEL LTDA. MACHOS DE ACERO PARA ROSCAR, ARCONIC-F, 35168, UTIL INTERCAMBIABLE HERRAMIENTA DE MANO ACONDICIONADO CAJA, MACHOS DE ACERO PARA ROSCAR, ARCONIC-F, 45305, UTIL INTERCAMBIABLE HERRAMIENTA DE MANO ACONDICIONADO CAJA, BROCAS, ARCONIC-F, 35068, UTILESINTERCAMBIABLES PARA HERRAMIENTAS DE USO MANUAL, INSERTOS, ARCONIC-F, 05042, UTILES INTERCAMBIABLES PARA HERRAMIENTAS DE USO MANUAL
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Rebel Ltda.

Learn more about network view

Top suppliers
  1. J.K Industrial Corpn.
1 supplier available




Contact information for Rebel Ltda.

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

87 shipment records available

Receipt Date 2017-05-23
Consignee Rebel Ltda.
Consignee (Original Format) REBEL LTDA.
Consignee RUT ID 86506800
Consignee RUT ID Verification Number K
Carrier LAN
Shipment Origin Australia
Port of Unlading Santiago (CL)
Country of Sale Australia
Transport Method Air
Transport Document Date 2017-05-12
Transport Document Number 978605283
Gross Weight (kg) 490
Value of Goods, FOB (USD) 165808
Value of Goods, CIF (USD) 174024
Freight Value 4900
Insurance Value 3316
Items Quantity 3
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13632745
Import Record 1
Import Report Number 999
Moved Value (USD) $45,874
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 35110
Warehouse Receipt Date 2017-05-15
Warehouse Code A01
Ad Valorem Total 10441
Ad Valorem Code 223
Manifest Date 2017-05-15
Manifest Number 218686
Other Tax Code 113
Other Tax Value 323
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 82075010
HS Code 82075010
Goods Shipped BROCAS
Value of Goods, Item FOB (USD) 1006.2
Value of Goods, Item CIF (USD) 1056.06
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 372.9
Item Ad Valorem Estimate Value 63.36
Item Observation 2 Description MCIA.MAS D/UN MODELO
Item Other Tax 1 Value 212.69
Item Unit Quantity 2.83
Value of Goods, Item FOB Unit (USD) 355.3
Item Insurance Value 20.12
Item Observation 1 Code 99
Item Observation 3 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 29.74
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000245.000000 UNIDADES
Item Observation 3 Description UN.MED.E.
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients