Antark SpA | Informe del Comprador — Panjiva
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Antark SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

4 South American shipments available for Antark SpA
Fecha fuente de datos Proveedor Detalles
2009-12-23 Chile Imports
ANTARTIC SHIPPING S.A.
INYECTORES, PERKINS-F, USADOS, PARA MOTOR DE ENCENDIDO POR CO, MPRESION
2010-01-05 Chile Imports
ANTARTIC SHIPPING S.A.
BOMBA CENTRIFUGA, HEADHUNTER-F, THR-HMX-3P50, PARA CIRCULACIONDE LIQUIDO., BOMBA DESCARGA, HEADHUNTER-F, AMT-1/2-3P / 1/2 HP AMT, LAS DEMAS ,PARA LIQUIDO., MOTOR ELECTRICO, HEADHUNTER-F, MI-21-3PAC/50 / 1/2HP 220/380, VACDE CORRIENTE ALTERNA,MONOFA, SICO., SENSOR DE NIVEL, HEADHUNTER-F, SYM-23QR, PARTES EXCLUSIVAS DECALDERAS
2010-05-28 Chile Imports
TRANS ANTARTIC LTDA
PAN TOSTADO, GENERAL BRAND-F, CRUTONES CESAR, PRODUCTOS DE PANADERIA, TOSTAD, OS, MUESTRAS
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

4 shipment records available

Receipt Date
2009-12-23
Consignee
Antark SpA
Consignee (Original Format)
ANTARTIC SHIPPING S.A.
Consignee RUT ID
96597540
Consignee RUT ID Verification Number
3
Carrier
LAN CHILE
Shipment Origin
Argentina
Port of Unlading
Santiago (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Air
Transport Document Date
2009-12-19
Transport Document Number
130026
Gross Weight (kg)
11.9
Value of Goods, FOB (USD)
3500.0
Value of Goods, CIF (USD)
3820.0
Freight Value
250.0
Insurance Value
70.0
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
2412106
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,137
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
791.47
Warehouse Receipt Date
2009-12-19
Warehouse Code
A01
Ad Valorem Total
229.2
Ad Valorem Code
223
Manifest Date
2009-12-19
Manifest Number
130026
Other Tax Code
116
Other Tax Value
114.6
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
84099990
Goods Shipped
INYECTORES
Value of Goods, Item FOB (USD)
3500.0
Value of Goods, Item CIF (USD)
3820.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
5
Item Other Tax 1 Percentage
30000.0
Item Other Tax 2 Percentage
19.0
Item Unit Price Value
41731.3
Item Ad Valorem Estimate Value
229.2
Item Observation 2 Description
MERC. USADA
Item Other Tax 1 Value
114.6
Item Other Tax 2 Value
791.12
Item Unit Quantity
915.38
Value of Goods, Item FOB Unit (USD)
3823548.69
Item Insurance Value
70.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
116
Item Other Tax 2 Estimate Code
178
Item Unit Code
6
Item Freight Value
250.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000005.000000 UNIDAD
Item Other Tax 1 Estimate Value
+
Item Other Tax 2 Estimate Value
+