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Supply Chain Intelligence about:

Aceros Y Herramientas Ltda

Company profile   Chile

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Cleaned and organized South American shipments

179 South American shipments available for Aceros Y Herramientas Ltda
Date Data Source Supplier Details
2019-07-22 Chile Imports
ACEROS Y HERRAMIENTAS LTDA
XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXX
2019-07-29 Chile Imports
ACEROS Y HERRAMIENTAS LTDA
XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXX
2019-07-09 Chile Imports
ACEROS Y HERRAMIENTAS LTDA
XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX
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See 1 supplier of Aceros Y Herramientas Ltda
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

180 shipment records available

Receipt Date
2019-07-22
Consignee
Aceros Y Herramientas Ltda
Consignee (Original Format)
ACEROS Y HERRAMIENTAS LTDA
Consignee RUT ID
77083410
Consignee RUT ID Verification Number
4
Carrier
UNITED AIRLINES
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2019-07-18
Transport Document Number
3BZW410
Gross Weight (kg)
8.0
Value of Goods, FOB (USD)
1214.93
Value of Goods, CIF (USD)
1395.93
Freight Value
166.0
Insurance Value
15.0
Items Quantity
4
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
16050868
Import Record
1
Import Report Number
999
Moved Value (USD)
$36
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
281.14
Warehouse Receipt Date
2019-07-20
Warehouse Code
A09
Ad Valorem Total
83.76
Ad Valorem Code
223
Manifest Date
2019-07-20
Manifest Number
813810
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
72281000
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
360.86
Value of Goods, Item CIF (USD)
414.62
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
125.64
Item Ad Valorem Estimate Value
24.88
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
83.51
Item Unit Quantity
3.3
Value of Goods, Item FOB Unit (USD)
109.35
Item Insurance Value
4.46
Item Observation 1 Code
99
Item Observation 3 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
49.31
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000010.000000 PIEZA
Item Observation 3 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value
+

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