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Supply Chain Intelligence about:

Conprem Grau Prefab.De Horm.Lt

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for Conprem Grau Prefab.De Horm.Lt
Fecha fuente de datos Proveedor Detalles
2023-02-28 Chile Imports
CONPREM-GRAU PREFAB.DE HORM.LT
XXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
2023-03-07 Chile Imports
CONPREM-GRAU PREFAB.DE HORM.LT
XXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
2023-05-05 Chile Imports
CONPREM-GRAU PREFAB.DE HORM.LT
XXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Conprem Grau Prefab.De Horm.Lt

 
Dirección
SAN BERNARDO
 
 

Sample Bill of Lading

55 shipment records available

Receipt Date
2023-02-28
Consignee
Conprem Grau Prefab.De Horm.Lt
Consignee (Original Format)
CONPREM-GRAU PREFAB.DE HORM.LT
Consignee RUT ID
76506260
Consignee RUT ID Verification Number
8
Carrier
INTERFLET LTDA.
Shipment Origin
Brazil
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Brazil
Transport Method
Truck
Transport Document Date
2023-02-28
Transport Document Number
BR186104362
Gross Weight (kg)
25824.0
Value of Goods, FOB (USD)
36347.44
Value of Goods, CIF (USD)
42534.58
Freight Value
6093.56
Insurance Value
93.58
Items Quantity
1
Packages Quantity
24
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
33
Identification Number
20011803
Import Record
72
Import Report Number
999
Moved Value (USD)
$8,001
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
8000.53
Ad Valorem Code
223
Package Quantity
24
Package Type Code
ROLLS
Item Bill of Lading Aladi
72171000
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
72171000
Goods Shipped
XXXXXXX XX XXXXX
Value of Goods, Item FOB (USD)
36347.44
Value of Goods, Item CIF (USD)
42534.58
Item Adjustment Amount
426.55
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.65
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
8000.53
Item Unit Quantity
25800.0
Value of Goods, Item FOB Unit (USD)
1.41
Item Insurance Value
93.58
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
6093.56
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000025.800000 TONELADAS
Item Other Tax 1 Estimate Value
+