Abastec. De Mat. Termicos S.A., Chile | Buyer Report — Panjiva
MENU

Abastec. De Mat. Termicos S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Abastec. De Mat. Termicos S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

97 South American shipments available for Abastec. De Mat. Termicos S.A.

Date Data Source Supplier Details
2014-06-16
See all 97 south american shipments for Abastec. De Mat. Termicos S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-06-17
2014-06-24 Chile Imports ABASTEC. DE MAT. TERMICOS S.A. QUEMADOR, BALTUR-F, DE ACERO, PARA CALDERAS INDUSTRIALES, KIT REGULADOR, BALTUR-F, DE METAL COMUN, PARTES EXCLUSIVAS PARA QUEMADO, R INDUSTRIAL, RAMPA, BALTUR-F, DE METAL COMUN, PARA QUEMADORES INDUSTRIALES
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Abastec. De Mat. Termicos S.A.

Learn more about network view





Contact information for Abastec. De Mat. Termicos S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

97 shipment records available

Receipt Date 2014-06-16
Consignee Abastec. De Mat. Termicos S.A.
Consignee (Original Format) ABASTEC. DE MAT. TERMICOS S.A.
Consignee RUT ID 99532330
Consignee RUT ID Verification Number 3
Carrier LAN AIRLINES
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2014-06-09
Transport Document Number 4361797963
Gross Weight (kg) 370
Value of Goods, FOB (USD) 182805
Value of Goods, CIF (USD) 200244
Freight Value 14939
Insurance Value 2500
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 6921722
Import Record 91
Import Report Number 999
Moved Value (USD) $38,285
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 7
VAT Value 38084
Warehouse Receipt Date 2014-06-10
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2014-06-10
Manifest Number 171309
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90279090
HS Code 90279000
Goods Shipped SONDA
Value of Goods, Item FOB (USD) 1004.88
Value of Goods, Item CIF (USD) 1100.75
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 70493.12
Item Commercial Agreement Number 800
Item Other Tax 1 Value 209.14
Item Unit Quantity 156.15
Value of Goods, Item FOB Unit (USD) 6435350.62
Item Insurance Value 13.74
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 82.12
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients