Sociedad Nacional De Metales L | Informe del Comprador — Panjiva
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Sociedad Nacional De Metales L

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

254 South American shipments available for Sociedad Nacional De Metales L
Fecha fuente de datos Proveedor Detalles
2019-05-24 Chile Imports
SOCIEDAD NACIONAL DE METALES L
TUBOS SOLDADOSW.S., P-F, 24, DE ACERO INOXIDABLE, DE SECCION CIRCULAR CON DIAMETRO EXTERIOR SUPERIOR A 406.4MM, TUBOS SOLDADOSW.S., P.-F, 6, DE ACERO INOXIDABLE, DE SECCION CIRCULAR, TUBOS SOLDADOSW.S., P.-F, 14, DE ACERO INOXIDABLE, DE SECCION CIRCULAR, TUBOS SOLDADOSW.S., P.-F, 2.1/2, DE ACERO INOXIDABLE, DE SECCION CIRCULAR, TUBOS SOLDADOSW.S., P.-F, 4, DE ACERO INOXIDABLE, DE SECCION CIRCUL...
2019-08-13 Chile Imports
SOCIEDAD NACIONAL DE METALES L
TUBO SOLDADOW.S., P-F, 14, DE ACERO INOXIDABLE, DE SECCION CIRCULAR CON DIAMETRO EXTERIOR SUPERIOR A 406.4MM, TUBO SOLDADOW.S., P-F, 10, DE ACERO INOXIDABLE, DE SECCION CIRCULAR CON DIAMETRO EXTERIOR SUPERIOR A 406.4MM, TUBO SOLDADOW.S., P-F, 24, DE ACERO INOXIDABLE, DE SECCION CIRCULAR CON DIAMETRO EXTERIOR SUPERIOR A 406.4MM, TUBO SOLDADOW.S., P-F, 6, DE ACERO INOXIDABLE, DE SECCION CIRCULAR ...
2019-09-16 Chile Imports
SOCIEDAD NACIONAL DE METALES L
PERFILESV., P.L.-F, DE ACERO INOXIDABLE,DE 80X80X8MM, LAMINADOS EN CALIENTEE., PERFILESV., P.L.-F, DE ACERO INOXIDABLE,DE 80X80X8MM, LAMINADOS EN CALIENTEE., PERFILESV., P.L.-F, DE ACERO INOXIDABLE,DE 80X80X8MM, LAMINADOS EN CALIENTEE.
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Sample Bill of Lading

257 shipment records available

Receipt Date
2019-05-24
Consignee
Sociedad Nacional De Metales L
Consignee (Original Format)
SOCIEDAD NACIONAL DE METALES L
Consignee RUT ID
78608010
Consignee RUT ID Verification Number
K
Carrier
COSCO SHIPPING LINES
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2019-04-30
Transport Document Number
COSU6202033120
Gross Weight (kg)
45927.0
Value of Goods, FOB (USD)
124126.26
Value of Goods, CIF (USD)
128578.26
Freight Value
4389.0
Insurance Value
63.0
Items Quantity
9
Packages Quantity
3
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
15950776
Import Record
96
Import Report Number
999
Moved Value (USD)
$24,430
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
24429.87
Ad Valorem Code
223
Manifest Number
181137
Package Quantity
3
Item Bill of Lading Aladi
73053900
HS Code
73053900
Goods Shipped
TUBOS SOLDADOSW.S.
Value of Goods, Item FOB (USD)
8252.34
Value of Goods, Item CIF (USD)
8548.32
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.8
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00000066.000000 METROS
Item Other Tax 1 Value
1624.18
Item Unit Quantity
3048.1
Value of Goods, Item FOB Unit (USD)
2.71
Item Insurance Value
4.19
Item Observation 1 Code
71
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
291.8
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value
+