Emp.Nac.De Energ.Enex S.A., Chile | Buyer Report — Panjiva
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Emp.Nac.De Energ.Enex S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

1,376 South American shipments available for Emp.Nac.De Energ.Enex S.A.

Date Data Source Supplier Details
2017-06-23
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2017-06-29
2017-06-28 Chile Imports EMP.NAC.DE ENERG.ENEX S.A. GRASA LUBRICANTE, ROYAL-F, DE 1LB, MUESTRA PARA ENGRANAJE DEMOTOR
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Contact information for Emp.Nac.De Energ.Enex S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

1,376 shipment records available

Receipt Date 2017-06-23
Consignee Emp.Nac.De Energ.Enex S.A.
Consignee (Original Format) EMP.NAC.DE ENERG.ENEX S.A.
Consignee RUT ID 92011000
Consignee RUT ID Verification Number 2
Carrier MAR CANTABRICO
Shipment Origin Argentina
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2017-06-22
Transport Document Number 00104617MZA
Gross Weight (kg) 2545800
Value of Goods, FOB (USD) 3048825
Value of Goods, CIF (USD) 3331264
Freight Value 280000
Insurance Value 2439
Items Quantity 4
Packages Quantity 30
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 33
Identification Number 13701293
Import Record 72
Import Report Number 999
Moved Value (USD) $626,024
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 626024
Ad Valorem Code 223
Package Quantity 30
Package Type Code PALLETS
Item Bill of Lading Aladi 27100059
HS Code 27101966
Goods Shipped ACEITE LUBRICANTE
Value of Goods, Item FOB (USD) 19890.13
Value of Goods, Item CIF (USD) 21732.72
Item Adjustment Amount 237.47
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.45
Item Commercial Agreement Number 502
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00016720.000000 LITRO
Item Other Tax 1 Value 408.41
Item Unit Quantity 15031.28
Value of Goods, Item FOB Unit (USD) 1.32
Item Insurance Value 15.91
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1826.68
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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