Metecno S.A., AV. NUEVA INDUSTRIA, QUILICURA SANTIAGO SN | Informe del Comprador — Panjiva
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Metecno S.A.

Perfil de la empresa   Chile

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402 South American shipments available for Metecno S.A.
Fecha fuente de datos Proveedor Detalles
2018-08-13 Chile Imports
METECNO S.A.
CATALIZADOR, HUNTSMAN-F, RUBITHERN LR 18412, PARA LA FABRICACION DE ESPUMA DE POLIURETANO, USO INDUSTRIAL, POLIESTER-POLIOLES, RUBITHERM, HUNTSMAN, LR 18418, 95%CICLOPENTANO, BINS, 960 KN
2018-08-30 Chile Imports
METECNO S.A.
POLIOL POLIOXIPROPILENICO, HUNTSMAN-F, RUBITHERM WR 40625, ENFORMA PRIMARIA, PARA LA FABRICACION DE ESPUMA DE POLIURETANO, USO INDUSTRIAL., POLIESTER-POLIOLES, RUBITHERM, HUNTSMAN, LR 18418, 95%CICLOPENTANO, BINS, 1021 KN, DIISOCIANATO DE DIFENILMETANO, HUNTSMAN-F, RUBINATE 1850, EN FORMA PRIMARIA,BASE DIFENILMETANO POLIMERICO, PARA LA FABRICACION DE ESPUMA DE POLIURETANO
2018-08-30 Chile Imports
METECNO S.A.
DIISOCIANATO DE DIFENILMETANO, HUNTSMAN-F, RUBINATE 1850, A BASE DIFENILMETANO POLIMERICO, PARA LA FABRICACION DE ESPUMA DE POLIURETANO, USO INDUSTRIAL
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Contact information for Metecno S.A.

 
Dirección
AV. NUEVA INDUSTRIA, QUILICURA SANTIAGO SN
 
 

Sample Bill of Lading

413 shipment records available

Receipt Date
2018-08-13
Consignee
Metecno S.A.
Consignee (Original Format)
METECNO S.A.
Consignee RUT ID
99500750
Consignee RUT ID Verification Number
9
Carrier
HAPAG-LLOYD
Shipment Origin
United States
Port of Unlading
Valparaiso (CL)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2018-07-13
Transport Document Number
HLCUBSC180706954
Gross Weight (kg)
19176.0
Value of Goods, FOB (USD)
49219.52
Value of Goods, CIF (USD)
50461.39
Freight Value
1109.0
Insurance Value
132.87
Items Quantity
2
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
34
Identification Number
15058755
Import Record
92
Import Report Number
999
Moved Value (USD)
$9,591
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
VAT Value
9587.66
Warehouse Receipt Date
2018-08-11
Warehouse Code
A68
Ad Valorem Code
223
Manifest Date
2018-08-08
Manifest Number
169465
Other Tax Code
300
Other Tax Value
0.38
Package Quantity
1
Item Bill of Lading Aladi
38159000
HS Code
38159000
Goods Shipped
CATALIZADOR
Value of Goods, Item FOB (USD)
7202.55
Value of Goods, Item CIF (USD)
7384.28
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4.07
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
02E0000180531753200
Item Other Tax 1 Value
1403.01
Item Unit Quantity
1814.0
Value of Goods, Item FOB Unit (USD)
3.97
Item Insurance Value
19.44
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
162.29
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001814.000000 KILOS NETOS
Item Other Tax 1 Estimate Value
+