Representaciones Aerotech Ltda, PROVIDENCIA | Buyer Report — Panjiva
MENU

Representaciones Aerotech Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Representaciones Aerotech 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

4 South American shipments available for Representaciones Aerotech Ltda

Date Data Source Supplier Details
2009-03-31
See all 4 south american shipments for Representaciones Aerotech Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-06-26
2009-11-06 Chile Imports REPRESENTACIONES COMERCIALES S PROTECTORES PLASTICOS, MINESUPPLY-F, DE POLIURETANO, PARA CABLES,MANUFACTURADOS
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 0 suppliers of Representaciones Aerotech Ltda

Learn more about network view





Contact information for Representaciones Aerotech Ltda

 
Address PROVIDENCIA
 
 

        More contact information

Sample Bill of Lading

4 shipment records available

Receipt Date 2009-03-31
Consignee Representaciones Aerotech Ltda
Consignee (Original Format) REPRESENTACIONES Y COMERCIALIZ
Consignee RUT ID 76050449
Consignee RUT ID Verification Number 1
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2009-03-29
Transport Document Number 00008000
Gross Weight (kg) 1700
Value of Goods, FOB (USD) 257350
Value of Goods, CIF (USD) 272497
Freight Value 10000
Insurance Value 5147
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 1772477
Import Record 92
Import Report Number 999
Moved Value (USD) $51,774
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 51774
Warehouse Receipt Date 2009-03-30
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2009-03-30
Manifest Number 191729
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90258000
HS Code 90258000
Goods Shipped TERMOGRAFOS
Value of Goods, Item FOB (USD) 2573.5
Value of Goods, Item CIF (USD) 2724.97
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 340.62
Item Commercial Agreement Number 650
Item Adjustment Sign +
Item Other Tax 1 Value 517.74
Item Unit Quantity 80000.0
Value of Goods, Item FOB Unit (USD) 32168.75
Item Insurance Value 51.47
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 100.0
Item Number 1
Item Observation 1 Description 00000800.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients