Quimica Lutromo Ltda, VINA DEL MAR | Informe del Comprador — Panjiva
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Quimica Lutromo Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

118 South American shipments available for Quimica Lutromo Ltda
Fecha fuente de datos Proveedor Detalles
2011-10-04 Chile Imports
QUIMICA LUTROMO LTDA
RESINA COLOFONIA, LAWTER-F, PINEREZ 1277 NC, PARA USO INDUSTRIAL
2010-03-29 Chile Imports
QUIMICA LUTROMO LTDA
DESMOLDANTE, LANXESS-F, EN POLVO, PARA USO INDUSTRIAL, RHENOGRAN, S-80
2010-03-31 Chile Imports
QUIMICA LUTROMO LTDA
CAUCHO SINTETICO, LANXESS-F, BUNA EP T 9650, ETILENO-PROPILENO-DIENO, USO I, NDUSTRIAL
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Quimica Lutromo Ltda

 
Dirección
VINA DEL MAR
 
 

Sample Bill of Lading

118 shipment records available

Receipt Date
2011-10-04
Consignee
Quimica Lutromo Ltda
Consignee (Original Format)
QUIMICA LUTROMO LTDA
Consignee RUT ID
76120840
Consignee RUT ID Verification Number
3
Carrier
TRANSPORTES MESSINA
Shipment Origin
Argentina
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2011-09-30
Transport Document Number
016125811A
Gross Weight (kg)
12830.0
Value of Goods, FOB (USD)
38728.69
Value of Goods, CIF (USD)
41400.0
Freight Value
2650.0
Insurance Value
21.31
Items Quantity
1
Packages Quantity
10
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
33
Free Trade Zone Code
11
Identification Number
4099262
Import Record
72
Import Report Number
999
Moved Value (USD)
$7,801
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
8
VAT Value
7800.55
Warehouse Receipt Date
2011-10-03
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2011-10-03
Manifest Number
123982
Package Quantity
10
Package Type Code
PALLETS
Item Bill of Lading Aladi
38061010
HS Code
38061000
Goods Shipped
RESINA COLOFONIA
Value of Goods, Item FOB (USD)
38728.69
Value of Goods, Item CIF (USD)
41400.0
Item Adjustment Amount
344.5
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
345.0
Item Commercial Agreement Number
501
Item Adjustment Sign
-
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
7800.55
Item Unit Quantity
1200000.0
Value of Goods, Item FOB Unit (USD)
32273.91
Item Insurance Value
21.31
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2650.0
Item Number
1
Item Observation 1 Description
00012000.000000 KILOS NETOS
Item Other Tax 1 Estimate Value
+