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

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

Date Data Source Supplier Details
2017-05-19
See all 326 south american shipments for Soc.Com. Antofagasta Parts Ltd with Panjiva's South America data add-on.
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2017-05-25
2017-05-31 Chile Imports SOC.COM. ANTOFAGASTA PARTS LTD CARBON, ANTOFAGASTA PARTS-F, APLLC017017, PARA USO EN MOTOR ELECTRICO DE MAQUINARIA PESADA DE LAMINERIA, INTERRUPTOR, ANTOFAGASTA PARTS-F, APLLC025161, ELECTRICO PARA USOEN MAQUINARIA PESADA DE LA MINERIA, ACOPLAMIENTO, ANTOFAGASTA PARTS-F, APLLC041516, DE MOTOR DE USO ENMAQUINARIA PESADA DE LA MINERIA, ACOPLAMIENTO, ANTOFAGASTA PARTS-F, APLLC041515, DE MOTOR DE USO ENMAQUINARIA PESADA DE LA MI...
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Contact information for Soc.Com. Antofagasta Parts Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

326 shipment records available

Receipt Date 2017-05-19
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 2017-05-13
Transport Document Number 07HE1538
Gross Weight (kg) 16400
Value of Goods, FOB (USD) 1372716
Value of Goods, CIF (USD) 1441779
Freight Value 41609
Insurance Value 27454
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 13588170
Import Record 92
Import Report Number 999
Moved Value (USD) $273,938
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 273938
Warehouse Receipt Date 2017-05-18
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-05-18
Manifest Number 647748
Package Quantity 1
Package Type Code TIES
Item Bill of Lading Aladi 84831010
HS Code 84831010
Goods Shipped EJE
Value of Goods, Item FOB (USD) 2469.86
Value of Goods, Item CIF (USD) 2594.12
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1297.06
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 492.88
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 1234.93
Item Insurance Value 49.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 74.86
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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