Transportes San Nicolas Ltda., Chile | Buyer Report — Panjiva
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Transportes San Nicolas Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

5 South American shipments available for Transportes San Nicolas Ltda.

Date Data Source Supplier Details
2014-01-29
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2014-01-16
2013-10-25 Chile Imports TRANSPORTES SAN NICOLAS LTDA. ESTANQUE LATERAL, COIRO-F, DE ALUMINIO, ANO 2000, DE COMBUSTIBLE,PARA CARROCERIA, DE VEHICULOS., AROS PARA RUEDAS, COIRO-F, ARO 22.5, ANO 2007, DE ACERO, PARA USOEN TRAILERS, EJE DIRECCION, COIRO-F, DE ACERO ANO 2005, PARA CAMIONES DE CARGA, MOTOR, DIESEL, DETROIT, COMPLETO, 14LT., ANO 2008, CON SU RADIADORY SISTEMAS DE I, NSTALACION, PARA CAMION DE CAR, GA.
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Contact information for Transportes San Nicolas Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2014-01-29
Consignee #<JointCompany:0x00000002587648>
Consignee (Original Format) TRANSPORTES SAN NICOLAS LTDA.
Consignee RUT ID 76073947
Consignee RUT ID Verification Number 2
Carrier JORGE CARLE A. Y CIA
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2014-01-16
Transport Document Number (M)TGBS1410VPWD004-(H)115143
Gross Weight (kg) 50000
Value of Goods, FOB (USD) 520000
Value of Goods, CIF (USD) 580400
Freight Value 50000
Insurance Value 10400
Items Quantity 1
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 34
Free Trade Zone Code 18
Identification Number 6522593
Import Record 92
Import Report Number 999
Moved Value (USD) $110,276
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 110276
Warehouse Receipt Date 2014-01-28
Warehouse Code A73
Ad Valorem Code 223
Manifest Date 2014-01-26
Manifest Number 106274
Other Tax Code 116
Package Quantity 1
Package Type Code TIES
Item Bill of Lading Aladi 87079092
HS Code 87079092
Goods Shipped CABINA
Value of Goods, Item FOB (USD) 5200.0
Value of Goods, Item CIF (USD) 5804.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 580400.0
Item Commercial Agreement Number 650
Item Observation 2 Description MERC.USADAS 1ER METODO
Item Other Tax 2 Value 1102.76
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 52000000.0
Item Insurance Value 104.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 500.0
Item Number 1
Item Observation 1 Description 00000001.000000 SET
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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