Ing.En Plasticos Membrantec Sa, Chile | Buyer Report — Panjiva
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Ing.En Plasticos Membrantec Sa

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Company profile  Buyer company  Chile

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165 South American shipments available for Ing.En Plasticos Membrantec Sa

Date Data Source Supplier Details
2016-07-27
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2017-01-03
2017-05-16 Chile Imports ING.EN PLASTICOS MEMBRANTEC SA CINTA, FIRESTONE-F, LSFR 045 10X100 BL MULTI, DE CAUCHO VULCANIZADO SIN ENDURECER, NO CELULAR, USO INDUSTRIAL, CINTA, FIRESTONE-F, LSFR 045 50X100 BL MULTI, DE CAUCHO VULCANIZADO SIN ENDURECER, NO CELULAR, USO INDUSTRIAL, CINTA, FIRESTONE-F, LSFR 060 50X100 BL MULTI, DE CAUCHO VULCANIZADO SIN ENDURECER, NO CELULAR, USO INDUSTRIAL, CINTA, FIRESTONE-F, 3X100 BL6/CT, DE CAUCHO VULCANIZADO SIN ENDU...
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Contact information for Ing.En Plasticos Membrantec Sa

 
Address Chile
 
 

       

Sample Bill of Lading

165 shipment records available

Receipt Date 2016-07-27
Consignee Ing.En Plasticos Membrantec Sa
Consignee (Original Format) ING.EN PLASTICOS MEMBRANTEC SA
Consignee RUT ID 96880020
Consignee RUT ID Verification Number 5
Carrier OCEAN AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-07-24
Transport Document Number 79762443
Gross Weight (kg) 76200
Value of Goods, FOB (USD) 537188
Value of Goods, CIF (USD) 712496
Freight Value 168808
Insurance Value 6500
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 9119085
Import Record 92
Import Report Number 999
Moved Value (USD) $135,374
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 1
VAT Value 135374
Warehouse Receipt Date 2016-07-24
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2016-07-24
Manifest Number 597136
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 35069900
HS Code 35069900
Goods Shipped ADHESIVO
Value of Goods, Item FOB (USD) 5371.88
Value of Goods, Item CIF (USD) 7124.96
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 712496.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 1353.74
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 53718800.0
Item Insurance Value 65.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1688.08
Item Number 1
Item Observation 1 Description 00000180.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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