Abasteced. D/Mat.Termicos S.A. | Buyer Report — Panjiva
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Abasteced. D/Mat.Termicos S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

98 South American shipments available for Abasteced. D/Mat.Termicos S.A.

Date Data Source Supplier Details
2012-03-28
See all 98 south american shipments for Abasteced. D/Mat.Termicos S.A. with Panjiva's South America data add-on.
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2012-03-16
2012-04-04 Chile Imports ABASTECED. D/MAT.TERMICOS S.A. KIT MODULACION, BALTUR, CTRON08TB55-210, PARA QUEMADORINDUSTRIAL, QUEMADOR INDUSTRIAL, BALTUR, TBG120ME, POTENCIA MAX 1200 K, .W, RAMPA A GAS, BALTUR, M415-S22 METBG, PARA QUEMADOR INDUSTRIAL
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Contact information for Abasteced. D/Mat.Termicos S.A.

 
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Sample Bill of Lading

98 shipment records available

Receipt Date 2012-03-28
Consignee Abasteced. D/Mat.Termicos S.A.
Consignee (Original Format) ABASTECED. D/MAT.TERMICOS S.A.
Consignee RUT ID 99532330
Consignee RUT ID Verification Number 3
Carrier IBERIA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2012-03-20
Transport Document Number 21232707
Gross Weight (kg) 66600
Value of Goods, FOB (USD) 2491681
Value of Goods, CIF (USD) 2807501
Freight Value 301286
Insurance Value 14534
Items Quantity 15
Packages Quantity 19
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 4595058
Import Record 91
Import Report Number 999
Moved Value (USD) $533,426
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 7
VAT Value 533426
Warehouse Receipt Date 2012-03-27
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2012-03-27
Manifest Number 338880
Package Quantity 18
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84162000
HS Code 84162000
Goods Shipped QUEMADOR INDUSTRIAL
Value of Goods, Item FOB (USD) 7914.18
Value of Goods, Item CIF (USD) 8917.31
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5480.05
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1694.29
Item Unit Quantity 16272.31
Value of Goods, Item FOB Unit (USD) 486358.73
Item Insurance Value 46.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 956.96
Item Number 1
Item Observation 1 Description 00000013.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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