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Supply Chain Intelligence about:

Aceros Y Cilindros Ltda

Company profile   Chile

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Cleaned and organized South American shipments

220 South American shipments available for Aceros Y Cilindros Ltda
Date Data Source Supplier Details
2021-05-31 Chile Imports
ACEROS Y CILINDROS LTDA
XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX
2021-05-31 Chile Imports
ACEROS Y CILINDROS LTDA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXX
2021-05-31 Chile Imports
ACEROS Y CILINDROS LTDA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Aceros Y Cilindros Ltda

 
Address
P.AGUIRRE CERDA
 
 

Sample Bill of Lading

220 shipment records available

Receipt Date
2021-05-31
Consignee
Aceros Y Cilindros Ltda
Consignee (Original Format)
ACEROS Y CILINDROS LTDA
Consignee RUT ID
78700090
Consignee RUT ID Verification Number
8
Carrier
ATLAS AIR CARGO
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Document Date
2021-05-25
Transport Document Number
591-77508966
Gross Weight (kg)
67.65
Value of Goods, FOB (USD)
7071.38
Value of Goods, CIF (USD)
7599.77
Freight Value
386.96
Insurance Value
141.43
Items Quantity
5
Packages Quantity
9
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
48
Identification Number
17926398
Import Record
92
Import Report Number
999
Moved Value (USD)
$1,448
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
7
Insurance Code
2
VAT Value
1444.67
Warehouse Receipt Date
2021-05-27
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2021-05-27
Manifest Number
270135
Other Tax Code
113
Other Tax Value
3.77
Package Quantity
9
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
39269010
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">, #<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">, #<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
39269010
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
506.62
Value of Goods, Item CIF (USD)
544.48
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
145.94
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
103.45
Item Unit Quantity
3.73
Value of Goods, Item FOB Unit (USD)
135.79
Item Insurance Value
10.13
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
27.72
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000060.000000 UNIDAD
Item Other Tax 1 Estimate Value
+