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Supply Chain Intelligence about:

Merit Ingenieria S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

225 South American shipments available for Merit Ingenieria S.A.
Fecha fuente de datos Proveedor Detalles
2017-08-02 Chile Imports
MERIT INGENIERIA S.A.
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX
2017-11-27 Chile Imports
MERIT INGENIERIA S.A.
XXXXXXX XX XXXXXX XXXXX XXX XXXXXXXXXXX XXXX XXX XXX XXXX XXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXX XXX XXXXXXXXXXX XXXX XXX XXX XXXX XXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXXX
2019-07-02 Chile Imports
MERIT INGENIERIA S.A.
XXXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Merit Ingenieria S.A.

 
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Sample Bill of Lading

225 shipment records available

Receipt Date
2017-08-02
Consignee
Merit Ingenieria S.A.
Consignee (Original Format)
MERIT INGENIERIA S.A.
Consignee RUT ID
76008773
Consignee RUT ID Verification Number
4
Carrier
LAN CHILE
Shipment Origin
South Korea
Port of Unlading
Santiago (CL)
Country of Sale
South Korea
Transport Method
Air
Transport Document Date
2017-07-12
Transport Document Number
3373775716
Gross Weight (kg)
9.6
Value of Goods, FOB (USD)
2095.8
Value of Goods, CIF (USD)
2367.31
Freight Value
229.59
Insurance Value
41.92
Items Quantity
1
Packages Quantity
2
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
Identification Number
13861489
Import Record
1
Import Report Number
999
Moved Value (USD)
$626
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
477.99
Warehouse Receipt Date
2017-07-14
Warehouse Code
A01
Ad Valorem Total
142.04
Ad Valorem Code
223
Manifest Date
2017-07-14
Manifest Number
221038
Other Tax Code
113
Other Tax Value
6.36
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
85176900
Goods Shipped
XXXXXXXX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
2095.8
Value of Goods, Item CIF (USD)
2367.31
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1183.66
Item Ad Valorem Estimate Value
142.04
Item Other Tax 1 Value
476.78
Item Unit Quantity
2.0
Value of Goods, Item FOB Unit (USD)
1047.9
Item Insurance Value
41.92
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
229.59
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+