Alumsa Srl | Buyer Report — Panjiva
MENU

Alumsa Srl

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Alumsa Srl'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

14 South American shipments available for Alumsa Srl

Date Data Source Supplier Details
2010-02-25
See all 14 south american shipments for Alumsa Srl with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-02-09
2010-02-18 Chile Imports ALUMSA SRL VIDRIO FLOTADO, CRISPIERI-F, VII5MM, 5 PLANCHAS DE 5 MM CADA UNA.
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 Alumsa Srl

Learn more about network view





Contact information for Alumsa Srl

 
Address
 
 

       

Sample Bill of Lading

14 shipment records available

Receipt Date 2010-02-25
Consignee Alumsa Srl
Consignee (Original Format) ALUMSA SRL
Consignee RUT ID 77305880
Consignee RUT ID Verification Number 6
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2010-02-04
Transport Document Number 7944
Gross Weight (kg) 17500
Value of Goods, FOB (USD) 15001
Value of Goods, CIF (USD) 16051
Freight Value 750
Insurance Value 300
Items Quantity 1
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 7
Free Trade Zone Code 31
Identification Number 2546553
Import Record 1
Import Report Number 999
Moved Value (USD) $4,196
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 3233
Warehouse Code A03
Ad Valorem Total 963
Ad Valorem Code 223
Manifest Date 2010-02-04
Manifest Number 7944
Package Quantity 1
Package Type Code FRAMEWORK
HS Code 70052930
Goods Shipped VIDRIO FLOTADO
Value of Goods, Item FOB (USD) 150.01
Value of Goods, Item CIF (USD) 160.51
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 718.81
Item Ad Valorem Estimate Value 9.63
Item Other Tax 1 Value 32.33
Item Unit Quantity 2233.0
Value of Goods, Item FOB Unit (USD) 67178.68
Item Insurance Value 3.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 15
Item Freight Value 7.5
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000022.330000 M2
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients