Ingenier.A De Aceros Ltda., China | Buyer Report — Panjiva
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Ingenier.A De Aceros Ltda.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

10 South American shipments available for Ingenier.A De Aceros Ltda.

Date Data Source Supplier Details
2017-04-07
See all 10 south american shipments for Ingenier.A De Aceros Ltda. with Panjiva's South America data add-on.
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2017-07-31
2017-08-03 Chile Imports INGENIER.A DE ACEROS LTDA. VALVULA DE PEDAL DOBLE, NINGBO DONGQIAN-F, BXF-N1, PARA COCINAS, USO DOMESTICO., TUBO DE GRIFO, NINGBO DONGQIAN-F, BX-S027, PARA LAVAPLATOS DECOCINA., MEZCLADOR DE PREENJUAGUE, NINGBODONGQIAN-F, BXF-A7, PARA LAVAPLATOS, DE 24 PULGADAS, USO DOMESTICO., MANGUERA DE CHORRO PARA LIMPIEZA, NINGBO DONGQIAN-F, BXF-HR001, DE 10 M., PARA USO EN RESTAURANTES Y COLEGIOS., MEZCLADOR DE PREENJUAGUE, NINGBO...
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Contact information for Ingenier.A De Aceros Ltda.

 
Address China
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2017-04-07
Consignee Ingenier.A De Aceros Ltda.
Consignee (Original Format) INGENIER.A DE ACEROS LTDA.
Consignee RUT ID 79772360
Consignee RUT ID Verification Number 6
Carrier K LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-03-11
Transport Document Number (M)KKLUNB9121098/(N)SNGBA00328
Gross Weight (kg) 111000
Value of Goods, FOB (USD) 332090
Value of Goods, CIF (USD) 344090
Freight Value 9000
Insurance Value 3000
Items Quantity 5
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 4
Currency Code United States Dollar
Customs Code 34
Identification Number 13543406
Import Record 96
Import Report Number 999
Moved Value (USD) $65,397
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 65377
Ad Valorem Code 223
Manifest Number 151509
Other Tax Code 300
Other Tax Value 2
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 84143010
HS Code 84143010
Goods Shipped COMPRESOR DE REFRIGERACION
Value of Goods, Item FOB (USD) 610.47
Value of Goods, Item CIF (USD) 632.53
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 21.08
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 120.18
Item Unit Quantity 30.0
Value of Goods, Item FOB Unit (USD) 20.35
Item Insurance Value 5.51
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 16.54
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000030.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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