Emp.Nac.De Energ.Enex S.A., HUECHURABA | 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

1,581 South American shipments available for Emp.Nac.De Energ.Enex S.A.

Date Data Source Supplier Details
2017-12-29
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2017-12-29
2017-12-29 Chile Imports EMP.NAC.DE ENERG.ENEX S.A. ACEITES LUBRICANTES, SHELL, OMALA, TERMINADOS, ACEITES LUBRICANTES, SHELL, GAMUS S1 A150 2180K, TERMINADO, USO INDUSTRIAL, ACEITE LUBRICANTE, SHELL, RIMULAR6 LM, TERMINADOS, ACEITES LUBRICANTES, SHELL, OMALA S2, TERMINADO, USO INDUSTRIAL, ACEITE LUBRICANTE, SHELL, OMALAS2 G 150, TERMINADOS, A GRANEL, GRASA LUBRICANTE, SHELL, ALVANIARL 318K, TERMINADO., GRASA LUBRICANTE, SHELL, GADUS S3, TERMINA...
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Contact information for Emp.Nac.De Energ.Enex S.A.

 
Address HUECHURABA
 
 

       

Sample Bill of Lading

1,581 shipment records available

Receipt Date 2017-12-29
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 MORAN SHIPPING AGENC
Shipment Origin United States
Port of Unlading Mejillones (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-11-29
Transport Document Number 2
Gross Weight (kg) 667895162
Value of Goods, FOB (USD) 370640115
Value of Goods, CIF (USD) 394247274
Freight Value 23506522
Insurance Value 100637
Items Quantity 1
Packages Quantity 1
Cargo Type Code BULK LIQUID or GASEOUS: Corresponds to liquid or gaseous fluids, or to liquefied gases, transported massively by special ducts or that are not stored in another element than the deposit of the vehicle that transports them.
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 14
Identification Number 14263823
Import Record 92
Import Report Number 999
Moved Value (USD) $173,660,738
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 74906982
Ad Valorem Code 197
Manifest Date 2017-12-20
Manifest Number 160995
Other Tax Code 211
Other Tax Value 87922756
Package Quantity 1
Package Type Code NET BANK, LIQUID
Item Bill of Lading Aladi 27101940
HS Code 27101940
Goods Shipped DIESEL
Value of Goods, Item FOB (USD) 3706401.15
Value of Goods, Item CIF (USD) 3942472.74
Item Ad Valorem Estimate Code 197
Item Observation 2 Code 99
Item Other Tax 1 Percentage 2.23
Item Other Tax 2 Percentage 0.000272
Item Other Tax 3 Percentage 1.9e-05
Item Unit Price Value 0.59
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00008000.000000 METROS CUBICOS
Item Other Tax 1 Value 879227.56
Item Other Tax 2 Value 107324.38
Item Other Tax 3 Value 749069.82
Item Unit Quantity 6678951.62
Value of Goods, Item FOB Unit (USD) 0.55
Item Insurance Value 1006.37
Item Observation 1 Code 51
Item Observation 3 Code 26
Item Other Tax 1 Estimate Code 211
Item Other Tax 2 Estimate Code 236
Item Other Tax 3 Estimate Code 178
Item Unit Code 6
Item Freight Value 235065.22
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 0008000000.000
Item Observation 3 Description 001
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +
Item Other Tax 3 Estimate Value +


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