Alusa Chile S.A | Informe del Comprador — Panjiva
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Alusa Chile S.A

Perfil de la empresa   France

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Cleaned and organized South American shipments

3 South American shipments available for Alusa Chile S.A
Fecha fuente de datos Proveedor Detalles
2017-05-26 Chile Imports
ATSA CHILE S.A.
LAMINAS DE POLIMERO, CGPFLEXIBLE-F, LAMINA DE POLIMERO ANTIDESLIZANTE, PARA ESTIBAR CARGA
2017-08-01 Chile Imports
ATSA CHILE S.A.
PAPEL ANTIDESLIZANTE, CGP-F, ANTISLIP STABULON 100G, 1200X1000MM, PARA USO EN PALLETIZADO DEMERCANCIAS, SEPARADORES DE CARGA, CGP-F, SLIPSHEET AK, USO EN PALLETIZADODE MERCANCIAS, FILM ANTIDESLIZANTE, CGP-F, STABUFILM E65 1200, USO EN PALLETIZADO DE MERCANCIAS, PAPEL ANTIDESLIZANTE, CGP-F, ANTISLIP STABULON 140G, 1200X1000MM, PARA USO EN PALLETIZADO DEMERCANCIAS
2019-02-22 Chile Imports
ATSA CHILE S.A.
PAPEL ANTIDESLIZANTE, CGP-F, ANTISLIP STABULON 140G, 1140X940MM, PARA USO EN PALLETIZADO DEMERCANCIAS, PAPEL ANTIDESLIZANTE, CGP-F, ANTISLIP STABULON 140G, 1200X1000MM, PARA USO EN PALLETIZADO DEMERCANCIAS
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

3 shipment records available

Receipt Date
2017-05-26
Consignee
Alusa Chile S.A
Consignee (Original Format)
ATSA CHILE S.A.
Consignee RUT ID
96945000
Consignee RUT ID Verification Number
3
Carrier
UNITED AIRLINES
Shipment Origin
France
Port of Unlading
Santiago (CL)
Country of Sale
France
Transport Method
Air
Transport Document Date
2017-05-24
Transport Document Number
LYSA17032055
Gross Weight (kg)
94.0
Value of Goods, FOB (USD)
1540.94
Value of Goods, CIF (USD)
1977.56
Freight Value
416.62
Insurance Value
20.0
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
13617013
Import Record
91
Import Report Number
999
Moved Value (USD)
$376
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
VAT Value
375.74
Warehouse Receipt Date
2017-05-24
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2017-05-24
Manifest Number
649069
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
39202010
HS Code
39202010
Goods Shipped
LAMINAS DE POLIMERO
Value of Goods, Item FOB (USD)
1540.94
Value of Goods, Item CIF (USD)
1977.56
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
98
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
27.35
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIA AGRUPADA
Item Other Tax 1 Value
375.74
Item Unit Quantity
72.31
Value of Goods, Item FOB Unit (USD)
21.31
Item Insurance Value
20.0
Item Observation 1 Code
99
Item Observation 3 Code
21
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
416.62
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.080000 MT2
Item Observation 3 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value
+