Ind.Metalurg.Ursus Trotter S.A | Buyer Report — Panjiva
MENU

Ind.Metalurg.Ursus Trotter S.A

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ind.Metalurg.Ursus Trotter S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1,070 South American shipments available for Ind.Metalurg.Ursus Trotter S.A

Date Data Source Supplier Details
2017-10-19
See all 1,070 south american shipments for Ind.Metalurg.Ursus Trotter S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-18
2017-10-24 Chile Imports IND.METALURG.URSUS TROTTER S.A SWITCH, KINGRAND, MOD. 30100500008, PARTE PARA CAMPANA COLECTORA DE COCINA, CAMPANA, ARDA, MOD.UT KRISTALO 60, ASPIRANTES EN LAS QUE EL MAYOR LADO HORIZONTAL SEA INFERIOR O IGUAL A 120 CM
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Ind.Metalurg.Ursus Trotter S.A

Learn more about network view





Contact information for Ind.Metalurg.Ursus Trotter S.A

 
Address
 
 

       

Sample Bill of Lading

1,070 shipment records available

Receipt Date 2017-10-19
Consignee Ind.Metalurg.Ursus Trotter S.A
Consignee (Original Format) IND.METALURG.URSUS TROTTER S.A
Consignee RUT ID 92065000
Consignee RUT ID Verification Number 7
Carrier KAWASAKI KISEN KAIS
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-09-18
Transport Document Number )KKLUHA85719802(H)CZCLVAP7I004
Gross Weight (kg) 6700
Value of Goods, FOB (USD) 178000
Value of Goods, CIF (USD) 190000
Freight Value 9000
Insurance Value 3000
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 1
Currency Code United States Dollar
Customs Code 34
Identification Number 14091681
Import Record 1
Import Report Number 999
Moved Value (USD) $49,666
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 38266
Ad Valorem Total 114
Ad Valorem Code 223
Manifest Number 157740
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85043100
Goods Shipped TRANSFORMADOR DE CORRIENTE
Value of Goods, Item FOB (USD) 1780.0
Value of Goods, Item CIF (USD) 1900.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.9
Item Ad Valorem Estimate Value 114.0
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 382.66
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 1.78
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 90.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients