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Lutromo Industrias Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

557 South American shipments available for Lutromo Industrias Ltda
Fecha fuente de datos Proveedor Detalles
2014-02-21 Chile Imports
LUTROMO INDUSTRIAS LTDA
XXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXX XX XX XX
2014-02-21 Chile Imports
LUTROMO INDUSTRIAS LTDA
XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXX XXXX XXX X XXXX XXXXXXXXXX XXX XXXXXXXXXXX
2014-02-21 Chile Imports
LUTROMO INDUSTRIAS LTDA
XXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XX XXXX XX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Lutromo Industrias Ltda

 
Dirección
PUDAHUEL
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 40 - Rubber and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

557 shipment records available

Receipt Date
2014-02-21
Consignee
Lutromo Industrias Ltda
Consignee (Original Format)
LUTROMO INDUSTRIAS LTDA
Consignee RUT ID
76120840
Consignee RUT ID Verification Number
3
Carrier
MEDITERRANEAN SHIPPI
Shipment Origin
South Africa
Port of Unlading
Coronel (CL)
Country of Sale
South Africa
Transport Method
Maritime
Transport Document Date
2013-09-29
Transport Document Number
MSCUW3671622
Gross Weight (kg)
40800.0
Value of Goods, FOB (USD)
57135.0
Value of Goods, CIF (USD)
62342.7
Freight Value
4065.0
Insurance Value
1142.7
Items Quantity
1
Packages Quantity
1600
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
55
Free Trade Zone Code
51
Identification Number
6599006
Import Record
1
Import Report Number
999
Moved Value (USD)
$16,376
Operation Type
IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code
1
Purchase Code
2
Insurance Code
2
VAT Value
12555.82
Warehouse Receipt Date
2013-11-26
Warehouse Code
A03
Ad Valorem Total
3740.56
Ad Valorem Code
223
Manifest Date
2013-11-26
Manifest Number
103249
Other Tax Code
270
Other Tax Value
79.26
Package Quantity
1600
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
27129090
Goods Shipped
XXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
57135.0
Value of Goods, Item CIF (USD)
62342.7
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
26
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
155.86
Item Ad Valorem Estimate Value
3740.56
Item Observation 2 Description
001
Item Other Tax 1 Value
12555.82
Item Unit Quantity
4000000.0
Value of Goods, Item FOB Unit (USD)
14283.75
Item Insurance Value
1142.7
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
4065.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000040.000000 TON
Item Other Tax 1 Estimate Value
+

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