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

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

Date Data Source Supplier Details
2017-07-31
See all 11 south american shipments for Ingenier.A De Aceros Ltda. with Panjiva's South America data add-on.
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2017-08-03
2017-10-20 Chile Imports INGENIER.A DE ACEROS LTDA. ENFRIADOR VERTICAL, NOMBRE GENERICO: REFRIGERADORES INDUSTRALES, MARCA COMERCIAL: SLIS/ZHONGSHAN, MODELO: ASWF15M2, CAPACIDAD VOLUMETRICA EN LITROS:0,8M3, TIPO DE REFRIGERANTER 134-A, CANTIDAD 1KG/M3., CONGELADOR VERTICAL, NOMBRE GENERICO: REFRIGERADORES INDUSTRALES, MARCA COMERCIAL: SLIS/ZHONGSHAN, MODELO: SUF6A2, CAP. VOL.: 1,1M3, TIPO REFRIGERANTE: R 134-A, CANTIDAD 1KG/M3., ENFRIADOR VERTIC...
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Sample Bill of Lading

11 shipment records available

Receipt Date 2017-07-31
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 YANG MING LINE
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-07-03
Transport Document Number (M)YMLUC231022294/(H)SHASAI176
Gross Weight (kg) 2188200
Value of Goods, FOB (USD) 4949786
Value of Goods, CIF (USD) 5154322
Freight Value 200000
Insurance Value 4536
Items Quantity 7
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 13805446
Import Record 96
Import Report Number 999
Moved Value (USD) $979,762
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 979322
Ad Valorem Code 223
Manifest Number 155481
Other Tax Code 300
Other Tax Value 44
Package Quantity 1
Item Bill of Lading Aladi 72193400
HS Code 72193400
Goods Shipped PLANCHAS DE ACERO INOXIDABLE
Value of Goods, Item FOB (USD) 5028.27
Value of Goods, Item CIF (USD) 5236.05
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.61
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 994.85
Item Unit Quantity 2010.0
Value of Goods, Item FOB Unit (USD) 2.5
Item Insurance Value 4.61
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 203.17
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.010000 TONELADA
Item Other Tax 1 Estimate Value +


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