Ing.En Plasticos Membrantec Sa, RENCA | 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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167 South American shipments available for Ing.En Plasticos Membrantec Sa

Date Data Source Supplier Details
2017-05-16
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2017-09-15
2017-09-15 Chile Imports ING.EN PLASTICOS MEMBRANTEC SA CALENTADOR DE CARTUCHO, MUNSCH-F, 21X31X58, PARTES PARA EQUIPOTERMICA, UNIDAD ELECTRONICA, MUNSCH-F, MEG-23, PARA MAQUINA EXTRUSORA, CALENTADOR DE CARTUCHO, MUNSCH-F, 30X40X170, PARTES PARA EQUIPO TERMICO, RESISTENCIA CALENTADORA, MUNSCH-F, 2300W 30V, PARA MAQUINA EXTRUSORA, TARJETA ELECTRONICA MONTADA, MUNSCH-F, TIPO K, PARA EQUIPO DETERMUFUSION
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Contact information for Ing.En Plasticos Membrantec Sa

 
Address RENCA
 
 

       

Sample Bill of Lading

167 shipment records available

Receipt Date 2017-05-16
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 HAPAG-LLOYD
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-04-18
Transport Document Number (M)HLCUATL170424250 (H)ITWF607
Gross Weight (kg) 1359690
Value of Goods, FOB (USD) 5316418
Value of Goods, CIF (USD) 5703718
Freight Value 352700
Insurance Value 34600
Items Quantity 8
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 39
Identification Number 13602534
Import Record 92
Import Report Number 999
Moved Value (USD) $1,083,987
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 1083707
Ad Valorem Code 223
Manifest Number 152247
Other Tax Code 300
Other Tax Value 28
Package Quantity 1
Item Bill of Lading Aladi 40082110
HS Code 40082100
Goods Shipped CINTA
Value of Goods, Item FOB (USD) 4000.0
Value of Goods, Item CIF (USD) 4291.4
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3.02
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 815.37
Item Unit Quantity 1419.74
Value of Goods, Item FOB Unit (USD) 2.82
Item Insurance Value 26.03
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 265.37
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00010000.000000 PIES CUADRADO
Item Other Tax 1 Estimate Value +


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