Quimetal Industrial S.A. | Informe del Comprador — Panjiva
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Quimetal Industrial S.A.

Perfil de la empresa   South Africa

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Cleaned and organized South American shipments

2 South American shipments available for Quimetal Industrial S.A.
Fecha fuente de datos Proveedor Detalles
2019-03-15 Chile Imports
QUIMETAL INDUSTRIAL S.A.
AGENTE DE FLOCULACIONIMPRO, CHEM-F, SUDFLOC K300, PREPARACION LIQUIDA, MEZCLA, A BASE DE CLORURO DE POLI-ALUMINIO, PARA TRATAMIENTO DE AGUA DEUSO INDUSTRIAL
2019-04-24 Chile Imports
QUIMETAL INDUSTRIAL S.A.
AGENTE DE FLOCULACIONIMPRO, CHEM-F, PQM2000-BULK, PREPARACION LIQUIDA, MEZCLA, A BASE DE CLORURO DE POLI-ALUMINIO, PARA TRATAMIENTO DE AGUA DEUSO INDUSTRIAL
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

2 shipment records available

Receipt Date
2019-03-15
Consignee
Quimetal Industrial S.A.
Consignee (Original Format)
QUIMETAL INDUSTRIAL S.A.
Consignee RUT ID
87001500
Consignee RUT ID Verification Number
3
Carrier
IBERIA
Shipment Origin
South Africa
Port of Unlading
Santiago (CL)
Country of Sale
South Africa
Transport Document Date
2019-02-22
Transport Document Number
1090334560
Gross Weight (kg)
6.2
Value of Goods, FOB (USD)
2.88
Value of Goods, CIF (USD)
242.48
Freight Value
239.54
Insurance Value
0.06
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
South Africa Rand
Customs Code
48
Identification Number
15700964
Import Record
1
Import Report Number
999
Moved Value (USD)
$69
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
49.68
Warehouse Receipt Date
2019-02-26
Warehouse Code
A01
Ad Valorem Total
14.55
Ad Valorem Code
223
Manifest Date
2019-02-26
Manifest Number
242408
Other Tax Code
113
Other Tax Value
4.42
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
38249999
Goods Shipped
AGENTE DE FLOCULACIONIMPRO
Value of Goods, Item FOB (USD)
2.88
Value of Goods, Item CIF (USD)
242.48
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
50.83
Item Ad Valorem Estimate Value
14.55
Item Observation 2 Description
00000004.000000 UNIDAD
Item Other Tax 1 Value
48.84
Item Unit Quantity
4.77
Value of Goods, Item FOB Unit (USD)
0.6
Item Insurance Value
0.06
Item Observation 1 Code
71
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
239.54
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value
+