Furnace & Assay Supplies S.A. | Buyer Report — Panjiva
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Furnace & Assay Supplies S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

12 South American shipments available for Furnace & Assay Supplies S.A.

Date Data Source Supplier Details
2010-10-19
See all 12 south american shipments for Furnace & Assay Supplies S.A. with Panjiva's South America data add-on.
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2011-07-26
2011-02-21 Chile Imports FURNACE & ASSAY SUPPLIES S.A. CEMENTO, FURNACE-F, REFRACTARIO, DE USO EN HORNO DE FUSION, PA, RA MINERALES, ANCLAJE, FURNACE-F, CERAMICO, DEQUEMADOR, PARTE DE HORNO DE FUSION, PARA, MINERALES, SOPORTE, FURNACE-F, DE METAL COMUN, DE QUEMADOR, PARTE DE HORNO DE FUSION, PARA, MINERALES, SOPORTE, FURNACE-F, DE METAL COMUN, DE QUEMADOR, PARTE DE HORNO DE FUSION, PARA, MINERALES, RELE, FURNACE-F, ELECTRICO, DE 24V, DE USO EN HO...
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Sample Bill of Lading

12 shipment records available

Receipt Date 2010-10-19
Consignee Furnace & Assay Supplies S.A.
Consignee (Original Format) FURNACE AND ASSAY SUPPLIES S.A
Consignee RUT ID 76014029
Consignee RUT ID Verification Number 5
Carrier QANTAS AIRWAYS LTD.
Shipment Origin Australia
Port of Unlading Santiago (CL)
Country of Sale Australia
Transport Method Air
Transport Document Date 2010-10-08
Transport Document Number 984338418
Gross Weight (kg) 10050
Value of Goods, FOB (USD) 779045
Value of Goods, CIF (USD) 877331
Freight Value 95400
Insurance Value 2886
Items Quantity 1
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 Australia Dollar
Customs Code 48
Free Trade Zone Code 61
Identification Number 3154618
Import Record 63
Import Report Number 999
Moved Value (USD) $166,693
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
VAT Value 166693
Warehouse Receipt Date 2010-10-12
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2010-10-12
Manifest Number 112787
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped SET DE VALVULAS
Value of Goods, Item FOB (USD) 7790.45
Value of Goods, Item CIF (USD) 8773.31
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8991.63
Item Commercial Agreement Number 825
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 1666.93
Item Unit Quantity 9757.2
Value of Goods, Item FOB Unit (USD) 798430.9
Item Insurance Value 28.86
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 954.0
Item Number 1
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


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