Ing.Y Construcciones Albro Lt | Buyer Report — Panjiva
MENU

Ing.Y Construcciones Albro Lt

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Ing.Y Construcciones Albro Lt'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 South American shipment available for Ing.Y Construcciones Albro Lt

Date Data Source Supplier Details
2009-04-09
See all 1 south american shipment for Ing.Y Construcciones Albro Lt with Panjiva's South America data add-on.
Request a DemoorSign Up
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.Y Construcciones Albro Lt

Learn more about network view





Contact information for Ing.Y Construcciones Albro Lt

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-04-09
Consignee Ing.Y Construcciones Albro Lt
Consignee (Original Format) ING.Y CONSTRUCCIONES ALBRO LT
Consignee RUT ID 78760220
Consignee RUT ID Verification Number 7
Carrier HAMBURG SUD
Shipment Origin Canada
Port of Unlading Valparaiso (CL)
Country of Sale Canada
Transport Method Maritime
Transport Document Date 2009-03-14
Transport Document Number 290048617011
Gross Weight (kg) 1659500
Value of Goods, FOB (USD) 1203431
Value of Goods, CIF (USD) 1407500
Freight Value 180000
Insurance Value 24069
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 34
Free Trade Zone Code 17
Identification Number 1791198
Import Record 73
Import Report Number 999
Moved Value (USD) $267,425
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 267425
Ad Valorem Code 223
Manifest Number 38018
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi 44185000
HS Code 44185000
Goods Shipped CUBIERTA DE TEJADOS (SHAKES)
Value of Goods, Item FOB (USD) 12034.31
Value of Goods, Item CIF (USD) 14075.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 84.81
Item Commercial Agreement Number 600
Item Observation 2 Description 3345-2009
Item Other Tax 1 Value 2674.25
Item Unit Quantity 1659500.0
Value of Goods, Item FOB Unit (USD) 7251.77
Item Insurance Value 240.69
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1800.0
Item Number 1
Item Observation 1 Description 00000325.000000 PAQUETE
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients