Astilleros Marco SpA, IQUIQUE | Buyer Report — Panjiva
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Astilleros Marco SpA

Company profile   Chile

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Cleaned and organized South American shipments

8 South American shipments available for Astilleros Marco SpA
Date Data Source Supplier Details
2015-05-04 Chile Imports
ASTILLEROS MARCO SPA
LIQUIDO LIMPIADOR, JETS - F, PLUS 10L, EN ENVASES DE 1 LITRO,PARA USO, INDUSTRIAL
2015-06-01 Chile Imports
ASTILLEROS MARCO SPA
SELLO DE EJE, JETS - F, 038201500, LAS DEMAS PARTES PARA MAQUINAS, DE PDA. 84.36, CUCHILLA GIRATORIA, JETS - F, DEACERO, PARA MAQUINAS MECANICAS PARA T, RABAJAR EL METAL, CUBIERTA DE PROTECCION, JETS - F, 029150310, LAS DEMAS PARTESPARA MOTOR DE, PDA. 84.08
2015-07-01 Chile Imports
ASTILLEROS MARCO SPA
PARTE DE VALVULA, JETS - F, DE ACERO, PARTE DE GRIFERIA USO INDUSTRI, AL, CONTROLADOR VPC-V, JETS - F, 101100010, INSTRUMENTO DE MEDIR MAGNITUD, ELECTRICA, VALVULA, JETS - F, DE ACERO, GRIFERIA DE USO INDUSTRIAL
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Contact information for Astilleros Marco SpA

 
Address
IQUIQUE
 
 

Sample Bill of Lading

8 shipment records available

Receipt Date
2015-05-04
Consignee
Astilleros Marco SpA
Consignee (Original Format)
ASTILLEROS MARCO SPA
Consignee RUT ID
96533060
Consignee RUT ID Verification Number
7
Carrier
IBERIA
Shipment Origin
Norway
Port of Unlading
Santiago (CL)
Country of Sale
Norway
Transport Method
Air
Transport Document Date
2015-04-27
Transport Document Number
8022212030
Gross Weight (kg)
156.5
Value of Goods, FOB (USD)
1076.47
Value of Goods, CIF (USD)
2263.0
Freight Value
1165.0
Insurance Value
21.53
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
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
23
Identification Number
7823261
Import Record
94
Import Report Number
999
Moved Value (USD)
$430
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
429.97
Warehouse Receipt Date
2015-04-28
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2015-04-28
Manifest Number
185423
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
34029090
HS Code
34029000
Goods Shipped
LIQUIDO LIMPIADOR
Value of Goods, Item FOB (USD)
1076.47
Value of Goods, Item CIF (USD)
2263.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1879.81
Item Commercial Agreement Number
805
Item Other Tax 1 Value
429.97
Item Unit Quantity
12038.46
Value of Goods, Item FOB Unit (USD)
89419.24
Item Insurance Value
21.53
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1165.0
Item Number
1
Item Observation 1 Description
00000012.000000 UNIDADES
Item Other Tax 1 Estimate Value
+