Quimica Industrial Spes S.A. | Informe del Comprador — Panjiva
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Quimica Industrial Spes S.A.

Perfil de la empresa   Belgium

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Cleaned and organized South American shipments

6 South American shipments available for Quimica Industrial Spes S.A.
Fecha fuente de datos Proveedor Detalles
2019-05-08 Chile Imports
QUIMICA INDUSTRIAL SPES S.A.
RESINA ACRILICA DE ESTIRENO, MANUCHAR-F, BM-157, EN FORMAS PRIMARIAS,USO INDUSTRIAL
2019-07-25 Chile Imports
QUIMICA INDUSTRIAL SPES S.A.
RESINA ACRILICA DE ESTIRENO, MANUCHAR-F, BM-157, EN FORMAS PRIMARIAS,USO INDUSTRIAL
2019-08-21 Chile Imports
QUIMICA INDUSTRIAL SPES S.A.
RESINA ACRILICA, MANUCHAR-F, DEESTIRENO, BM-157, EN FORMAS PRIMARIAS,USO INDUSTRIAL
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

6 shipment records available

Receipt Date
2019-05-08
Consignee
Quimica Industrial Spes S.A.
Consignee (Original Format)
QUIMICA INDUSTRIAL SPES S.A.
Consignee RUT ID
93654000
Consignee RUT ID Verification Number
7
Carrier
EVERGREEN LINE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Shanghai (CN)
Country of Sale
Belgium
Transport Method
Maritime
Transport Document Date
2019-04-08
Transport Document Number
142952306419
Gross Weight (kg)
13800.0
Value of Goods, FOB (USD)
33042.25
Value of Goods, CIF (USD)
34775.0
Freight Value
1385.0
Insurance Value
347.75
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
15927177
Import Record
96
Import Report Number
999
Moved Value (USD)
$6,607
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
6607.25
Ad Valorem Code
223
Manifest Number
179975
Package Quantity
1
Item Bill of Lading Aladi
39069000
HS Code
39069000
Goods Shipped
RESINA ACRILICA DE ESTIRENO
Value of Goods, Item FOB (USD)
33042.25
Value of Goods, Item CIF (USD)
34775.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.68
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
6607.25
Item Unit Quantity
13000.0
Value of Goods, Item FOB Unit (USD)
2.54
Item Insurance Value
347.75
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1385.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000013.000000 TONELADAS METR
Item Other Tax 1 Estimate Value
+