Track Group Chile SpA | Buyer Report — Panjiva
MENU

Track Group Chile SpA

Company profile made by Panjiva

Company profile  Buyer company  United States

See Track Group Chile SpA'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

91 South American shipments available for Track Group Chile SpA

Date Data Source Supplier Details
2018-03-16
See all 91 south american shipments for Track Group Chile SpA with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-03-12
2018-03-27 Chile Imports TRACK GROUP CHILE SPA CORREAS, TRACK GROUP-F, DE PLASTICO, DE SUJECION, MANUFACTURAS
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 Track Group Chile SpA

Learn more about network view





Contact information for Track Group Chile SpA

 
Address
 
 

       

Sample Bill of Lading

91 shipment records available

Receipt Date 2018-03-16
Consignee Track Group Chile SpA
Consignee (Original Format) TRACK GROUP CHILE SPA
Consignee RUT ID 76321923
Consignee RUT ID Verification Number 2
Carrier LAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-03-14
Transport Document Number 427773219852
Gross Weight (kg) 2460
Value of Goods, FOB (USD) 7886025
Value of Goods, CIF (USD) 7914690
Freight Value 6900
Insurance Value 21765
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 48
Identification Number 14555181
Import Record 1
Import Report Number 999
Moved Value (USD) $150,387
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 1503804
Warehouse Receipt Date 2018-03-15
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2018-03-15
Manifest Number 230280
Other Tax Code 113
Other Tax Value 66
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 85176900
Goods Shipped DISPOSITIVO DE RASTREO
Value of Goods, Item FOB (USD) 78860.25
Value of Goods, Item CIF (USD) 79146.9
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1055.29
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000075.000000 UNIDADES
Item Other Tax 1 Value 15037.91
Item Unit Quantity 75.0
Value of Goods, Item FOB Unit (USD) 1051.47
Item Insurance Value 217.65
Item Observation 1 Code 78
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 69.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description BIEN DE CAPITAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients