Quimica Isa Limitada | Informe del Comprador — Panjiva
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Quimica Isa Limitada

Perfil de la empresa   Czech Republic

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Cleaned and organized South American shipments

4 South American shipments available for Quimica Isa Limitada
Fecha fuente de datos Proveedor Detalles
2018-08-08 Chile Imports
QUIMICA ISA LIMITADA
RESINA EPOXI, SPOLCHEMIE-F, CHS-EPOXY 210X75, ESTADO LIQUIDO, USO INDUSTRIAL, RESINA EPOXI, SPOLCHEMIE-F, CHS-EPOXY 121, ESTADO SOLIDO, USOINDUSTRIAL
2018-12-05 Chile Imports
QUIMICA ISA LIMITADA
RESINA EPOXI, SPOLCHEMIE-F, CHS-EPOXY 121, ESTADO SOLIDO, USOINDUSTRIAL, RESINA EPOXI, SPOLCHEMIE-F, CHS-EPOXY 210X75, ESTADO LIQUIDO, USO INDUSTRIAL, RESINA EPOXI, SPOLCHEMIE-F, CHS-EPOXY 520, ESTADO LIQUIDO, USOINDUSTRIAL
2019-06-26 Chile Imports
QUIMICA ISA LIMITADA
RESINA EPOXI, SPOLCHEMIE-F, CHS-EPOXY 411, ESTADO LIQUIDO, USOINDUSTRIAL, RESINA EPOXI, SPOLCHEMIE-F, CHS-EPOXY 510, ESTADO LIQUIDO, USOINDUSTRIAL, RESINA EPOXI, SPOLCHEMIE-F, CHS-EPOXY 520, ESTADO LIQUIDO, USOINDUSTRIAL, RESINA EPOXI, SPOLCHEMIE-F, CHS-EPOXY 121, ESTADO SOLIDO, USOINDUSTRIAL
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Sample Bill of Lading

4 shipment records available

Receipt Date
2018-08-08
Consignee
Quimica Isa Limitada
Consignee (Original Format)
QUIMICA ISA LIMITADA
Consignee RUT ID
76070437
Consignee RUT ID Verification Number
7
Carrier
HAPAG LLOYD
Shipment Origin
United Kingdom
Port of Unlading
Valparaiso (CL)
Port of Lading
Hamburg (DE)
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document Date
2018-07-23
Transport Document Number
HLCUPRG180612249
Gross Weight (kg)
14001.45
Value of Goods, FOB (USD)
34034.94
Value of Goods, CIF (USD)
35980.0
Freight Value
1264.36
Insurance Value
680.7
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
15036327
Import Record
91
Import Report Number
999
Moved Value (USD)
$68
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
6836.2
Ad Valorem Code
223
Manifest Number
169831
Other Tax Code
300
Other Tax Value
0.28
Package Quantity
1
Item Bill of Lading Aladi
39073010
HS Code
39073010
Goods Shipped
RESINA EPOXI
Value of Goods, Item FOB (USD)
14283.7
Value of Goods, Item CIF (USD)
15100.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.02
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
28.69
Item Unit Quantity
5000.0
Value of Goods, Item FOB Unit (USD)
2.86
Item Insurance Value
285.67
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
530.62
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00005000.000000 KN
Item Other Tax 1 Estimate Value
+