Ind.Metalurg.Ursus Trotter S.A, Chile | 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

1,046 South American shipments available for Ind.Metalurg.Ursus Trotter S.A

Date Data Source Supplier Details
2017-08-21
See all 1,046 south american shipments for Ind.Metalurg.Ursus Trotter S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-18
2017-08-18 Chile Imports IND.METALURG.URSUS TROTTER S.A CALEFACTOR DE PATIO, HOME LEADER-F, MODELO H-1107, PORTATILES, DE COMBUSTIBLES GASEOSOS.
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 Chile
 
 

       

Sample Bill of Lading

1,046 shipment records available

Receipt Date 2017-08-21
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 HAMBURG SUD
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-07-12
Transport Document Number 0A5MBDCR(H)804-17-00378-804016
Gross Weight (kg) 2083600
Value of Goods, FOB (USD) 12768300
Value of Goods, CIF (USD) 13382216
Freight Value 581400
Insurance Value 32516
Items Quantity 6
Packages Quantity 2
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 39
Identification Number 13860961
Import Record 96
Import Report Number 999
Moved Value (USD) $3,498,531
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Payment Terms Cash payment
Purchase Code 5
VAT Value 2695178
Ad Valorem Total 802933
Ad Valorem Code 223
Manifest Number 154875
Other Tax Code 300
Other Tax Value 42
Package Quantity 2
Item Bill of Lading Aladi 84191100
HS Code 84191100
Goods Shipped CALENTADORES DE AGUA(CALEFONT)
Value of Goods, Item FOB (USD) 72939.99
Value of Goods, Item CIF (USD) 76447.04
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 54.61
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 4586.82
Item Other Tax 1 Value 15396.43
Item Unit Quantity 1400.0
Value of Goods, Item FOB Unit (USD) 52.1
Item Insurance Value 185.75
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3321.3
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001400.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients