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Supply Chain Intelligence about:

Pinturas Tricolor SA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

2,761 South American shipments available for Pinturas Tricolor SA
Fecha fuente de datos Proveedor Detalles
2023-05-09 Chile Imports
PINTURAS TRICOLOR SA.
XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX
2023-05-10 Chile Imports
PINTURAS TRICOLOR SA.
XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX X XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXX
2023-05-09 Chile Imports
PINTURAS TRICOLOR SA.
XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX
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Contact information for Pinturas Tricolor SA

 
Dirección
PUDAHUEL
 
 

Sample Bill of Lading

2,768 shipment records available

Receipt Date
2023-05-09
Consignee
Pinturas Tricolor SA
Consignee (Original Format)
PINTURAS TRICOLOR SA.
Consignee RUT ID
76182753
Consignee RUT ID Verification Number
7
Carrier
HAPAG LLOYD
Shipment Origin
Peru
Port of Unlading
San Antonio (CL)
Port of Lading
Callao (PE)
Country of Sale
Peru
Transport Method
Maritime
Transport Document Date
2023-05-06
Transport Document Number
I3230417639(H)GCP-230101230432
Gross Weight (kg)
13840.0
Value of Goods, FOB (USD)
31863.01
Value of Goods, CIF (USD)
32442.45
Freight Value
526.0
Insurance Value
53.44
Items Quantity
5
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
39
Identification Number
20235460
Import Record
71
Import Report Number
999
Moved Value (USD)
$6,164
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
6164.07
Ad Valorem Code
223
Manifest Number
230095
Package Quantity
1
Item Bill of Lading Aladi
32091010
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
32091019
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
8717.4
Value of Goods, Item CIF (USD)
8875.93
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.13
Item Commercial Agreement Number
538
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
02E0000230521925000
Item Other Tax 1 Value
1686.43
Item Unit Quantity
2831.52
Value of Goods, Item FOB Unit (USD)
3.08
Item Insurance Value
14.62
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
143.91
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000580.000000 GALON
Item Other Tax 1 Estimate Value
+