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Concremag S.A.

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

91 South American shipments available for Concremag S.A.

Date Data Source Supplier Details
2017-01-11
See all 91 south american shipments for Concremag S.A. with Panjiva's South America data add-on.
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2017-01-17
2017-07-14 Chile Imports CONCREMAG S.A. GRUPO SOPORTE, FRUMECAR, MOSAPCOM2, TENUTA, PARTE DE PLANTA HORMIGONERA, CASQUILLOS, FRUMECAR, MODELO MAOMOB08, PARA USO EN PARTES DEMAQUINA HORMIGONERA, RODAMIENTO, FRUMECAR, DIN635, PARA USO EN PLANTA HORMIGONERA, GUARNICION, FRUMECAR, DE FIERRO, MAO PA051, PARA USO ESPECIALEN PLANTA HORMIGONERA, SEGUROS, FRUMECAR, MB22MAO RS001, PARA USO EN PLANTA HORMIGONERA
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Sample Bill of Lading

91 shipment records available

Receipt Date 2017-01-11
Consignee Concremag S.A.
Consignee (Original Format) CONCREMAG S.A.
Consignee RUT ID 76301094
Consignee RUT ID Verification Number 5
Carrier HAPAG LLOYD
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2016-12-08
Transport Document Number HLCUVL1161201680
Gross Weight (kg) 617800
Value of Goods, FOB (USD) 6527415
Value of Goods, CIF (USD) 6927335
Freight Value 269372
Insurance Value 130548
Items Quantity 1
Packages Quantity 2
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 39
Identification Number 13256368
Import Record 91
Import Report Number 999
Moved Value (USD) $1,316,314
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 1316194
Warehouse Receipt Date 2017-01-09
Warehouse Code A40
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-01-06
Manifest Number 146682
Other Tax Code 300
Other Tax Value 120
Package Quantity 1
Item Bill of Lading Aladi 84749090
HS Code 84749090
Goods Shipped EQUIPO DE AMPLIACION
Value of Goods, Item FOB (USD) 65274.15
Value of Goods, Item CIF (USD) 69273.35
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.22
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 13161.94
Item Unit Quantity 4270.0
Value of Goods, Item FOB Unit (USD) 15.28
Item Insurance Value 1305.48
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2693.72
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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