Soc.De Trans Aliro Guarda | Buyer Report — Panjiva
MENU

Soc.De Trans Aliro Guarda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.De Trans Aliro Guarda'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

17 South American shipments available for Soc.De Trans Aliro Guarda

Date Data Source Supplier Details
2017-01-10
See all 17 south american shipments for Soc.De Trans Aliro Guarda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-17
2017-09-21 Chile Imports SOC.DE TRANS.ALIRO GUARDA M. DISCO FRENO, SUMMIT, DELANTERO, PARA VEHICULO AUTOMOVIL MOTORIZADO
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.De Trans Aliro Guarda

Learn more about network view





Contact information for Soc.De Trans Aliro Guarda

 
Address
 
 

       

Sample Bill of Lading

17 shipment records available

Receipt Date 2017-01-10
Consignee Soc.De Trans Aliro Guarda
Consignee (Original Format) SOC.DE TRANS.ALIRO GUARDA M.
Consignee RUT ID 76059250
Consignee RUT ID Verification Number 1
Carrier MITSUI O.S.K. LINES
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2016-07-05
Transport Document Number MOLU692302166(H)117539
Gross Weight (kg) 1530000
Value of Goods, FOB (USD) 360000
Value of Goods, CIF (USD) 496783
Freight Value 129583
Insurance Value 7200
Items Quantity 2
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 39
Identification Number 13249931
Import Record 92
Import Report Number 999
Moved Value (USD) $94,513
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 94389
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-07-21
Manifest Number 140485
Other Tax Code 116
Other Tax Value 0
Package Quantity 1
Item Bill of Lading Aladi 87163990
HS Code 87163990
Goods Shipped SEMIREMOLQUE
Value of Goods, Item FOB (USD) 2600.0
Value of Goods, Item CIF (USD) 3587.88
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Observation 4 Code 26
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 3587.88
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC.USADAS
Item Observation 4 Description 001
Item Other Tax 1 Value 0.0
Item Other Tax 2 Value 6.81
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 2600.0
Item Insurance Value 52.0
Item Observation 1 Code 99
Item Observation 3 Code 16
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 935.87
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description 1D9BG48Z851208247
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients