Soc. Comercial Atexo Ltda. | Buyer Report — Panjiva
MENU

Soc. Comercial Atexo Ltda.

Company profile made by Panjiva

Company profile  Buyer company  United States

See Soc. Comercial Atexo 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

1 South American shipment available for Soc. Comercial Atexo Ltda.

Date Data Source Supplier Details
2015-07-23
See all 1 south american shipment for Soc. Comercial Atexo Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Soc. Comercial Atexo Ltda.

Learn more about network view





Contact information for Soc. Comercial Atexo Ltda.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-07-23
Consignee Soc. Comercial Atexo Ltda.
Consignee (Original Format) SOC. COMERCIAL ATEXO LTDA.
Consignee RUT ID 76472448
Consignee RUT ID Verification Number 8
Carrier ATLAS
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 2015-07-15
Transport Document Number MIAEA27882
Gross Weight (kg) 800
Value of Goods, FOB (USD) 168468
Value of Goods, CIF (USD) 189968
Freight Value 18500
Insurance Value 3000
Items Quantity 2
Packages Quantity 3
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 8048734
Import Record 92
Import Report Number 999
Moved Value (USD) $36,094
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 36094
Warehouse Receipt Date 2015-07-15
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2015-07-15
Manifest Number 532507
Package Quantity 3
Package Type Code PACKAGES
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped VISOR PARA CASCOS
Value of Goods, Item FOB (USD) 915.27
Value of Goods, Item CIF (USD) 1032.08
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 30843.34
Item Commercial Agreement Number 650
Item Other Tax 1 Value 196.1
Item Unit Quantity 334.62
Value of Goods, Item FOB Unit (USD) 2735251.93
Item Insurance Value 16.3
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 100.51
Item Number 1
Item Observation 1 Description 00000012.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients