Com Metalurgico Altonorte S.A | Buyer Report — Panjiva
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Com Metalurgico Altonorte S.A

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Company profile  Buyer company  Luxembourg

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Cleaned and organized South American shipments

23 South American shipments available for Com Metalurgico Altonorte S.A

Date Data Source Supplier Details
2017-09-21
See all 23 south american shipments for Com Metalurgico Altonorte S.A with Panjiva's South America data add-on.
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2017-10-18
2017-11-06 Chile Imports COM METALURGICO ALTONORTE S.A CADENAS RETRACTILES, TMT-F, DE ACERO, DE TRASLACION DE ESLABONES SOLDADOS PORTA FLEXIBLE HIDRAULICOS DE MAQUINAS PUNZONADORAS, CAPA DESLIZADORA, TMT-F, DE ACERO, PARTE DE HORNO INDUSTRIAL DE FUNDICION MINERA, MARTILLO PERCUTOR, TMT-F, MODELOPHD 420 NEUMATICO, PARTE EXCLUSIVA DE MAQUINA TAPONEADORA(PERFORADORA)DE PLACAS DE COBREDE LA PDA.8462, CADENAS RETRACTILES, TMT-F, DE ACERO, DE TRASLACION ...
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Sample Bill of Lading

23 shipment records available

Receipt Date 2017-09-21
Consignee Com Metalurgico Altonorte S.A
Consignee (Original Format) COM METALURGICO ALTONORTE S.A
Consignee RUT ID 88325800
Consignee RUT ID Verification Number 2
Carrier AMERICAN AIRLINES
Shipment Origin Luxembourg
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Luxembourg
Transport Method Air
Transport Document Date 2017-09-12
Transport Document Number FRA-01079123
Gross Weight (kg) 1270
Value of Goods, FOB (USD) 329493
Value of Goods, CIF (USD) 362815
Freight Value 33009
Insurance Value 313
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 Europe Euro
Customs Code 48
Identification Number 13991485
Import Record 91
Import Report Number 999
Moved Value (USD) $68,935
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 68935
Warehouse Receipt Date 2017-09-16
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-09-16
Manifest Number 671149
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 84179000
HS Code 84179000
Goods Shipped DISCO
Value of Goods, Item FOB (USD) 3294.93
Value of Goods, Item CIF (USD) 3628.15
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 302.35
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 689.35
Item Unit Quantity 12.0
Value of Goods, Item FOB Unit (USD) 274.58
Item Insurance Value 3.13
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 330.09
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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