Volvo Chile Spa, Chile | Buyer Report — Panjiva
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Volvo Chile Spa

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Company profile  Buyer company  Chile

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16 South American shipments available for Volvo Chile Spa

Date Data Source Supplier Details
2015-01-06
See all 16 south american shipments for Volvo Chile Spa with Panjiva's South America data add-on.
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2014-11-21
2015-11-04 Chile Imports VOLVO CHILE SPA MANGUERA DE AIRE, VOLVO-F, LADO FRIO, PARA VEHICULO AUTOMOVIL, MANGUERA DE AIRE, VOLVO-F, LADO CALIENTE, PARA VEHICULO AUTOMOVIL, BOMBA, VOLVO-F, COMPLETA, PARA LIQUIDOS, VALVULA, VOLVO-F, DE DOSIFICACION, DE METAL COMUN, SENSOR DE EMISION, VOLVO-F, NOX 600MM, PARTE Y PIEZA DE VEHICULO, TURBOCARGADOR, VOLVO-F, HX52W-B98K66RAV, PARAVEHICULO AUTOMOVIL, TUBO, VOLVO-F, FLEXIBLE, DE ACERO, TUBO, VOL...
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See all 1 supplier of Volvo Chile Spa

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Top suppliers
  1. Chaneme Comercial SA
1 supplier available




Contact information for Volvo Chile Spa

 
Address Chile
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2015-01-06
Consignee Volvo Chile Spa
Consignee (Original Format) VOLVO CHILE SPA
Consignee RUT ID 76284920
Consignee RUT ID Verification Number 8
Carrier SKY AIRLINES
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2014-12-26
Transport Document Number 8490092461
Gross Weight (kg) 500
Value of Goods, FOB (USD) 1543419
Value of Goods, CIF (USD) 1577950
Freight Value 5449
Insurance Value 29082
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 7498392
Import Record 1
Import Report Number 999
Moved Value (USD) $389,438
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 9
VAT Value 299860
Warehouse Receipt Date 2014-12-28
Warehouse Code A01
Ad Valorem Total 89318
Ad Valorem Code 223
Manifest Date 2014-12-28
Manifest Number 180188
Other Tax Code 113
Other Tax Value 260
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 87088099
Goods Shipped SENSOR
Value of Goods, Item FOB (USD) 15434.19
Value of Goods, Item CIF (USD) 15779.5
Item Adjustment Amount 893.18
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 325055.62
Item Adjustment Sign -
Item Ad Valorem Estimate Value 893.18
Item Observation 2 Description 00000050.000000
Item Other Tax 1 Value 2998.11
Item Unit Quantity 485.44
Value of Goods, Item FOB Unit (USD) 31794227.92
Item Insurance Value 290.82
Item Observation 1 Code 71
Item Observation 3 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 54.49
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Observation 3 Description CLAUSULA DDP
Item Other Tax 1 Estimate Value +


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