Soc.Com. Antofagasta Parts Ltd, Chile | Buyer Report — Panjiva
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Soc.Com. Antofagasta Parts Ltd

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

337 South American shipments available for Soc.Com. Antofagasta Parts Ltd

Date Data Source Supplier Details
2017-07-11
See all 337 south american shipments for Soc.Com. Antofagasta Parts Ltd with Panjiva's South America data add-on.
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2017-07-18
2017-07-26 Chile Imports SOC.COM. ANTOFAGASTA PARTS LTD PERNOS, ANTOFAGASTA PARTS-F, APLLC009550, DE FUND. DE HIERRO PARAUSO EN MAQUINARIA PESADA DE LAMNERIA, LED DE ALUMBRADO, ANTOFAGASTA PARTS-F, APLLC041478, PARA TUNELES DE USO EN LA MNERIA, ACOPLAMIENTO, ANTOFAGASTA PARTS-F, APLLC030579, PARTE DE MOTOR DEMAQUINARIA PESADA DE LA MINERIA, ACOPLAMIENTO, ANTOFAGASTA PARTS-F, APLLC040766, PARTE DE MOTOR DEMAQUINARIA PESADA DE LA MINERIA, FRENOS, ANTO...
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Contact information for Soc.Com. Antofagasta Parts Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

337 shipment records available

Receipt Date 2017-07-11
Consignee Soc.Com. Antofagasta Parts Ltd
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 2017-07-08
Transport Document Number DAL31045969
Gross Weight (kg) 20500
Value of Goods, FOB (USD) 1231565
Value of Goods, CIF (USD) 1296561
Freight Value 40365
Insurance Value 24631
Items Quantity 6
Packages Quantity 2
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 13823415
Import Record 92
Import Report Number 999
Moved Value (USD) $246,347
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 246347
Warehouse Receipt Date 2017-07-09
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-07-09
Manifest Number 658266
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 84314190
HS Code 84314190
Goods Shipped FRENOS
Value of Goods, Item FOB (USD) 6500.01
Value of Goods, Item CIF (USD) 6843.05
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 84.33
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1300.18
Item Unit Quantity 81.15
Value of Goods, Item FOB Unit (USD) 80.1
Item Insurance Value 130.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 213.04
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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