Const.Metalicas Asturianas SpA | Buyer Report — Panjiva
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Const.Metalicas Asturianas SpA

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

4 South American shipments available for Const.Metalicas Asturianas SpA

Date Data Source Supplier Details
2017-05-10
See all 4 south american shipments for Const.Metalicas Asturianas SpA with Panjiva's South America data add-on.
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2017-08-07
2018-01-29 Chile Imports CONST.METALICAS ASTURIANAS SPA CHAPAS PLANAS, CONSTRUCCIONES METALICAS ASTURIANAS-F, DE ACERO570X570X80, CON UN MECANIZADOEN SUS CARAS,PLANIFICADO Y TALADRADO, GRANALLA, CONSTRUCCIONES METALICAS-F, DE ACERO, EN BRUTO, DE FUNDICION ESPECULAR,DE HIERRO OACERO SIMPLEMENTE OBTENIDA O ACABADAS EN FRIO, CHAPAS PLANAS, CONSTRUCCIONES METALICAS ASTURIANAS-F, DE ACERO810X810X130, CON UN MECANIZADOEN SUS CARAS,PLANIFICADO Y TALADRADO
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Contact information for Const.Metalicas Asturianas SpA

 
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Sample Bill of Lading

4 shipment records available

Receipt Date 2017-05-10
Consignee Const.Metalicas Asturianas SpA
Consignee (Original Format) CONST.METALICAS ASTURIANAS SPA
Consignee RUT ID 76022974
Consignee RUT ID Verification Number 1
Carrier HAMBURG SUD
Shipment Origin Spain
Port of Unlading San Vicente (CL)
Port of Lading Callao (PE)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-03-24
Transport Document Number SUDU77142A22O014
Gross Weight (kg) 574500
Value of Goods, FOB (USD) 2758947
Value of Goods, CIF (USD) 2874132
Freight Value 97792
Insurance Value 17393
Items Quantity 3
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 55
Identification Number 13579751
Import Record 91
Import Report Number 999
Moved Value (USD) $546,205
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
VAT Value 546085
Ad Valorem Code 223
Manifest Number 152638
Other Tax Code 300
Other Tax Value 12
Package Quantity 1
Item Bill of Lading Aladi 84261900
HS Code 84261900
Goods Shipped KIT PUENTE GRUA
Value of Goods, Item FOB (USD) 26646.11
Value of Goods, Item CIF (USD) 27758.58
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 27758.58
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 5274.13
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 26646.11
Item Insurance Value 167.98
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 944.48
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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