S.Com.Antofagasta Parts Ltda., ANTOFAGASTA | Buyer Report — Panjiva
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S.Com.Antofagasta Parts Ltda.

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Company profile  Buyer company  Chile

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347 South American shipments available for S.Com.Antofagasta Parts Ltda.

Date Data Source Supplier Details
2017-09-21
See all 347 south american shipments for S.Com.Antofagasta Parts Ltda. with Panjiva's South America data add-on.
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2017-09-12
2017-09-26 Chile Imports SOC.COM. ANTOFAGASTA PARTS LTD CORREA, ANTOFAGASTA PARTS-F, APLLC041660, DE DISTRIBUCION PARA USOEN VEHI PESADA DE LA MINERIA, FRENO, ANTOFAGASTA PARST-F, APLLC028455, PARA USO EN MAQUINARIA PESADA DE LA MINERIA, FRENO, ANTOFAGASTA PARTS-F, APLLC028297, PARA USO EN MAQUINARIA PESADA DE LA MINERIA, TIRISTORES, ANTOFAGASTA PARTS-F, APLLC017293, PARA USO EN EQUIPOSMINEROS, CORREA, ANTOFAGASTA PARTS-F, APLLC041344, DE DISTRIBUC...
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Contact information for S.Com.Antofagasta Parts Ltda.

 
Address ANTOFAGASTA
 
 

       

Sample Bill of Lading

347 shipment records available

Receipt Date 2017-09-21
Consignee S.Com.Antofagasta Parts Ltda.
Consignee (Original Format) SOC.COM. ANTOFAGASTA PARTS LTD
Consignee RUT ID 76030564
Consignee RUT ID Verification Number 2
Carrier AMERICAN AERLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-09-16
Transport Document Number 07KG1839
Gross Weight (kg) 37100
Value of Goods, FOB (USD) 2318679
Value of Goods, CIF (USD) 2445493
Freight Value 80440
Insurance Value 46374
Items Quantity 5
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
Identification Number 13960531
Import Record 92
Import Report Number 999
Moved Value (USD) $464,643
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 464643
Warehouse Receipt Date 2017-09-17
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-09-17
Manifest Number 671150
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84314190
HS Code 84314190
Goods Shipped FRENO
Value of Goods, Item FOB (USD) 16250.01
Value of Goods, Item CIF (USD) 17138.76
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 87.89
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 3256.36
Item Unit Quantity 195.01
Value of Goods, Item FOB Unit (USD) 83.33
Item Insurance Value 325.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 563.75
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000005.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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