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

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

Date Data Source Supplier Details
2017-08-03
See all 12 south american shipments for Ingenier.A De Aceros Ltda with Panjiva's South America data add-on.
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2017-10-20
2017-11-10 Chile Imports INGENIER.A DE ACEROS LTDA. BANO MARIA, ANHUI HUALING-F, ZCK165AT-1, A GAS, PARA COCINAS INDUSTRIALES., LAVAVAJILLAS, ANHUI HUALING-F, HDW-80, PARA COCINAS INDUSTRIALES., CUBETAS DE ACERO INOXIDABLE, ANHUI HUALING-F, ZC01-14, PARA COCINAS INDUSTRIALES., FREIDORA, ANHUI HUALING-F, HF7040-3G, A GAS, PARA COCINAS INDUSTRIALES., CALENTADOR DE AGUA, ANHUI HUALING-F, WB-30, ELECTRICO, PARA COCINAS INDUSTRIALES., CALENTADOR DE A...
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Sample Bill of Lading

12 shipment records available

Receipt Date 2017-08-03
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)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-06-19
Transport Document Number (M)SUDUN7465A58M132/(N)SNGBA00
Gross Weight (kg) 46000
Value of Goods, FOB (USD) 870805
Value of Goods, CIF (USD) 882805
Freight Value 9000
Insurance Value 3000
Items Quantity 6
Packages Quantity 20
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 1
Currency Code United States Dollar
Customs Code 34
Identification Number 13879533
Import Record 1
Import Report Number 999
Moved Value (USD) $230,765
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 177797
Warehouse Receipt Date 2017-07-26
Warehouse Code A44
Ad Valorem Total 52968
Ad Valorem Code 223
Manifest Date 2017-07-24
Manifest Number 154836
Package Quantity 20
Package Type Code CARDBOARD BOXES
HS Code 84819000
Goods Shipped TUBO DE GRIFO
Value of Goods, Item FOB (USD) 975.0
Value of Goods, Item CIF (USD) 988.44
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 15.69
Item Ad Valorem Estimate Value 59.31
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 199.07
Item Unit Quantity 63.0
Value of Goods, Item FOB Unit (USD) 15.48
Item Insurance Value 3.36
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 10.08
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000090.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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