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Refractarios Magnesita Chile S

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

1,281 South American shipments available for Refractarios Magnesita Chile S
Fecha fuente de datos Proveedor Detalles
2021-11-12 Chile Imports
REFRACTARIOS MAGNESITA CHILE S
XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXX
2021-11-04 Chile Imports
REFRACTARIOS MAGNESITA CHILE S
XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXX
2021-11-12 Chile Imports
REFRACTARIOS MAGNESITA CHILE S
XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XX XXX XX XXX XXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXX XXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Refractarios Magnesita Chile S

 
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Sample Bill of Lading

1,281 shipment records available

Receipt Date
2021-11-12
Consignee
Refractarios Magnesita Chile S
Consignee (Original Format)
REFRACTARIOS MAGNESITA CHILE S
Consignee RUT ID
76839790
Consignee RUT ID Verification Number
2
Carrier
SAROME HNOS.S.R.L.
Shipment Origin
Argentina
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading
Rosario de la Frontera (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2021-11-12
Transport Document Number
0521732021BUE
Gross Weight (kg)
2546.0
Value of Goods, FOB (USD)
3442.33
Value of Goods, CIF (USD)
3932.26
Freight Value
451.0
Insurance Value
38.93
Items Quantity
1
Packages Quantity
16
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
33
Identification Number
18570923
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,011
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
779.24
Ad Valorem Total
232.15
Ad Valorem Code
223
Package Quantity
16
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
38244000
Goods Shipped
XXXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
3442.33
Value of Goods, Item CIF (USD)
3932.26
Item Adjustment Amount
63.14
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.57
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
232.15
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
779.24
Item Unit Quantity
2500.0
Value of Goods, Item FOB Unit (USD)
1.38
Item Insurance Value
38.93
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
451.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.500000 TMN
Item Other Tax 1 Estimate Value
+