Ingenier.A De Aceros Ltda | 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

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

Date Data Source Supplier Details
2017-11-10
See all 14 south american shipments for Ingenier.A De Aceros Ltda with Panjiva's South America data add-on.
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2018-02-09
2018-03-23 Chile Imports INGENIER.A DE ACEROS LTDA. REFRIGERADOR, NOMBRE GENERICO: GLASS DOOR FAB FAN COOLING, MARCA COMERCIAL: SLISS ZHONGSHAN, MODELO SEGUN CATALOGO DEL FABRICANTE: CSUG5B1, CAPACIDAD VOLUMETRICA EN LITROS: 580, TIPODE REFRIGERANTE: 1/3 HP., REFRIGERADOR, NOMBRE GENERICO:GLASS DOOR FAN COOLING, MARCACOMERCIAL: SLISS ZHONGSHAN, MODELO SEGUN CATALOGO DEL FABRICANTE: CSUG5A1, CAPACIDAD VOLUMETRICA EN LITROS: 1200, TIPO DE REFRIGER...
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Sample Bill of Lading

14 shipment records available

Receipt Date 2017-11-10
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 HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-09-23
Transport Document Number (M)SUDUN7467A6RN5KH/(N)SSHAA00
Gross Weight (kg) 249674
Value of Goods, FOB (USD) 1292580
Value of Goods, CIF (USD) 1364351
Freight Value 66520
Insurance Value 5251
Items Quantity 9
Packages Quantity 121
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 14245894
Import Record 96
Import Report Number 999
Moved Value (USD) $259,268
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 259228
Warehouse Receipt Date 2017-10-25
Warehouse Code A44
Ad Valorem Code 223
Manifest Date 2017-10-23
Manifest Number 158425
Other Tax Code 300
Other Tax Value 4
Package Quantity 121
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84198100
HS Code 84198100
Goods Shipped FREIDORA
Value of Goods, Item FOB (USD) 2559.9
Value of Goods, Item CIF (USD) 2702.04
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 450.34
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 513.39
Item Unit Quantity 6.0
Value of Goods, Item FOB Unit (USD) 426.65
Item Insurance Value 10.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 131.74
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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