Ing.En Plasticos Membrantec SA, RENCA | Buyer Report — Panjiva
MENU

Ing.En Plasticos Membrantec SA

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ing.En Plasticos Membrantec SA'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

169 South American shipments available for Ing.En Plasticos Membrantec SA

Date Data Source Supplier Details
2017-09-15
See all 169 south american shipments for Ing.En Plasticos Membrantec SA with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-30
2017-12-26 Chile Imports ING.EN PLASTICOS MEMBRANTEC SA PREPARACION ADHESIVA, FIRESTONE-F, WATERBASE BOND, A BASE DE POLIMERO ACRILICO, PREPARACION ADHESIVA, FIRESTONE-F, S20 WATERBLOCK, EN CARTUCHOS, A BASE DE CAUCHO BUTILICO, PLACAS, FIRESTONE-F, LSFR 045, DE CAUCHO VULCANIZADO SIN ENDURECER, CINTA, FIRESTONE.-F, W56RAC1646, DE CAUCHO VULCANIZADO SIN ENDURECER, SIN COMBINAR CON OTRASMATERIAS, PLACAS, FIRESTONE-F, LSFR 060, DE CAUCHO VULCANIZADO SI...
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 Ing.En Plasticos Membrantec SA

Learn more about network view





Contact information for Ing.En Plasticos Membrantec SA

 
Address RENCA
 
 

       

Sample Bill of Lading

169 shipment records available

Receipt Date 2017-09-15
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 AVIANCA
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-08-22
Transport Document Number EYK72202167
Gross Weight (kg) 1482
Value of Goods, FOB (USD) 767187
Value of Goods, CIF (USD) 794254
Freight Value 11723
Insurance Value 15344
Items Quantity 5
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 Europe Euro
Customs Code 48
Identification Number 14048275
Import Record 91
Import Report Number 999
Moved Value (USD) $150,908
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 150908
Warehouse Receipt Date 2017-08-31
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-08-31
Manifest Number 664852
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84779010
HS Code 84779000
Goods Shipped TARJETA ELECTRONICA MONTADA
Value of Goods, Item FOB (USD) 3769.28
Value of Goods, Item CIF (USD) 3902.26
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 696.83
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 741.43
Item Unit Quantity 5.6
Value of Goods, Item FOB Unit (USD) 673.09
Item Insurance Value 75.39
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 57.6
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000007.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients