Triple Ace Llc | Buyer Report — Panjiva
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Triple Ace Llc

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

170 South American shipments available for Triple Ace Llc

Date Data Source Supplier Details
2017-09-28
See all 170 south american shipments for Triple Ace Llc with Panjiva's South America data add-on.
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2017-09-29
2017-09-25 Chile Imports TRIPLE C INTERNATIONAL SPA MEDIDOR DE ALCANCE, EMERSON, PR6423/001-011, PARA USO EN LA INDUSTRIA MINERA, SOPORTE, ENGINEERED-F, DE PODER, PARA MAQUINAS DE ENSAYOS DE DUREZA, SENSOR DE VELOCIDAD, EMERSON, V425, PARA MEDIDOR DE ALCANCE, CORTACIRCUITOS, HUMMER, C306NN3, PARA USO INDUSTRIAL, ROTOR, EATON, 145461AA, PARA USOINDUSTRIAL, DETECTOR DE HUMO, SIEMENS MILLTRONICS, 7MH7144-1AA2, USO INDUSTRIAL, MEDIDOR DE ALCANCE, EM...
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Top suppliers
  1. Blue Stone Ltda
3 suppliers available




Contact information for Triple Ace Llc

 
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Sample Bill of Lading

176 shipment records available

Receipt Date 2017-09-28
Consignee Triple Ace Llc
Consignee (Original Format) TRIPLE C INTERNATIONAL SPA
Consignee RUT ID 76009782
Consignee RUT ID Verification Number 9
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 2017-09-26
Transport Document Number 170943505
Gross Weight (kg) 6835
Value of Goods, FOB (USD) 392513
Value of Goods, CIF (USD) 415853
Freight Value 19340
Insurance Value 4000
Items Quantity 3
Packages Quantity 4
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 13968951
Import Record 92
Import Report Number 999
Moved Value (USD) $79,012
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 7
VAT Value 79012
Warehouse Receipt Date 2017-09-28
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-09-28
Manifest Number 678646
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84812020
HS Code 84812020
Goods Shipped VALVULA
Value of Goods, Item FOB (USD) 2421.76
Value of Goods, Item CIF (USD) 2565.76
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 81.06
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 487.49
Item Unit Quantity 31.65
Value of Goods, Item FOB Unit (USD) 76.51
Item Insurance Value 24.68
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 119.33
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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