Stop Frenos Alejandro Pina Eir | Buyer Report — Panjiva

Stop Frenos Alejandro Pina Eir

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Stop Frenos Alejandro Pina Eir'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

2 South American shipments available for Stop Frenos Alejandro Pina Eir

Date Data Source Supplier Details
See all 2 south american shipments for Stop Frenos Alejandro Pina Eir 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 Stop Frenos Alejandro Pina Eir

Learn more about network view

Contact information for Stop Frenos Alejandro Pina Eir



Sample Bill of Lading

2 shipment records available

Receipt Date 2012-06-15
Consignee Stop Frenos Alejandro Pina Eir
Consignee (Original Format) STOP FRENOS,ALEJANDRO PINA EIR
Consignee RUT ID 76150396
Carrier C.C.N.I.
Shipment Origin Turkey
Port of Unlading San Antonio (CL)
Port of Lading Barcelona (ES)
Country of Sale Turkey
Transport Method Maritime
Transport Document Date 2012-04-29
Transport Document Number ESBCN004620457-0(N)ANK12003387
Gross Weight (kg) 58000
Value of Goods, FOB (USD) 1975860
Value of Goods, CIF (USD) 2064517
Freight Value 49140
Insurance Value 39517
Items Quantity 1
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 39
Free Trade Zone Code 29
Identification Number 4800585
Import Record 66
Import Report Number 999
Moved Value (USD) $392,258
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 392258
Warehouse Receipt Date 2012-06-15
Warehouse Code A24
Ad Valorem Code 223
Manifest Date 2012-06-12
Manifest Number 83124
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 76169999
HS Code 76169990
Value of Goods, Item FOB (USD) 19758.6
Value of Goods, Item CIF (USD) 20645.17
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3970.23
Item Commercial Agreement Number 826
Item Other Tax 1 Value 3922.58
Item Unit Quantity 52000.0
Value of Goods, Item FOB Unit (USD) 379973.08
Item Insurance Value 395.17
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 491.4
Item Number 1
Item Observation 1 Description 00000139.000000 PIEZAS
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients