Productos De Acero S.A. Prodinsa, MAIPU | Informe del Comprador — Panjiva
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Supply Chain Intelligence about:

Productos De Acero S.A. Prodinsa

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Productos De Acero S.A. Prodinsa
Origin Country/Region
  • United States
    1 shipments (33.3%)
  • Brazil
    1 shipments (33.3%)
  • Ecuador
    1 shipments (33.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Productos De Acero S.A. Prodinsa
Fecha fuente de datos Proveedor Detalles
2011-04-18 Chile Imports
PRODUCTOS DE ACERO SA(PRODINSA
FOLLETOS, THE CROSBY-F, DE PAPEL, IMPRESO DE CARACTER PUBLICITAR, IO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Productos De Acero S.A. Prodinsa

 
Dirección
MAIPU
 
 

Sample Bill of Lading

3 shipment records available

Receipt Date
2011-04-18
Consignee
Productos De Acero S.A. Prodinsa
Consignee (Original Format)
PRODUCTOS DE ACERO SA(PRODINSA
Consignee RUT ID
92698000
Consignee RUT ID Verification Number
9
Carrier
LAN CHILE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2011-04-01
Transport Document Number
03VJ3510
Gross Weight (kg)
87.0
Value of Goods, FOB (USD)
223.5
Value of Goods, CIF (USD)
703.54
Freight Value
475.57
Insurance Value
4.47
Items Quantity
1
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
3641970
Import Record
1
Import Report Number
999
Moved Value (USD)
$184
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
141.69
Warehouse Receipt Date
2011-04-08
Warehouse Code
A10
Ad Valorem Total
42.21
Ad Valorem Code
223
Manifest Date
2011-04-08
Manifest Number
282128
Package Quantity
1
Package Type Code
PALLETS
HS Code
49111090
Goods Shipped
FOLLETOS
Value of Goods, Item FOB (USD)
223.5
Value of Goods, Item CIF (USD)
703.54
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1051.27
Item Ad Valorem Estimate Value
42.21
Item Observation 2 Description
00000371.000000 UNIDAD
Item Other Tax 1 Value
141.69
Item Unit Quantity
6692.31
Value of Goods, Item FOB Unit (USD)
33396.54
Item Insurance Value
4.47
Item Observation 1 Code
71
Item Observation 3 Code
21
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
475.57
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
UNIDAD DE MEDIDA ESTIMADA
Item Observation 3 Description
MERC.MAS DE UN NOMBRE Y MODELO
Item Other Tax 1 Estimate Value
+