Constructora Inpromec S.A., Chile | Buyer Report — Panjiva
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Constructora Inpromec S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

6 South American shipments available for Constructora Inpromec S.A.

Date Data Source Supplier Details
2013-12-16
See all 6 south american shipments for Constructora Inpromec S.A. with Panjiva's South America data add-on.
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2013-12-13
2013-12-16 Chile Imports CONSTRUCTORA INPROMEC S A HERRAJE, HAFELE-F, 916.91.900, PARA MUEBLES Y CONSTRUCCION, LAS DEMAS CERRADURAS, CERROJOS YSUS PARTES, HERRAJE, HAFELE-F, 903.00.606, PARA MUEBLES Y CONSTRUCCION, LAS DEMAS CERRADURAS, CERROJOS YSUS PARTES
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Contact information for Constructora Inpromec S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2013-12-16
Consignee Constructora Inpromec S.A.
Consignee (Original Format) CONSTRUCTORA INPROMEC S A
Consignee RUT ID 96840930
Consignee RUT ID Verification Number 1
Carrier NIPPON YUSEN KAISHA
Shipment Origin Germany
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale Germany
Transport Method Maritime
Transport Document Date 2013-11-02
Transport Document Number (M)NYKS2004613791(N)S01323265
Gross Weight (kg) 90000
Value of Goods, FOB (USD) 1732320
Value of Goods, CIF (USD) 1759098
Freight Value 10000
Insurance Value 16778
Items Quantity 1
Packages Quantity 3
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 34
Free Trade Zone Code 22
Identification Number 6414150
Import Record 91
Import Report Number 999
Moved Value (USD) $324,202
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 324202
Warehouse Receipt Date 2013-12-12
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2013-12-11
Manifest Number 102282
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 83014090
HS Code 83014000
Goods Shipped HERRAJE
Value of Goods, Item FOB (USD) 17323.2
Value of Goods, Item CIF (USD) 17590.98
Item Adjustment Amount 527.73
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2150.49
Item Commercial Agreement Number 800
Item Adjustment Sign -
Item Observation 2 Description 00000817.000000 PIEZAS
Item Other Tax 1 Value 3242.02
Item Unit Quantity 81800.0
Value of Goods, Item FOB Unit (USD) 211775.06
Item Insurance Value 167.78
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 100.0
Item Number 1
Item Observation 1 Description PAGO CONTADO
Item Other Tax 1 Estimate Value +


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