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

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

Date Data Source Supplier Details
2016-06-24
See all 8 south american shipments for Ingenier.A De Aceros Ltda. with Panjiva's South America data add-on.
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2016-07-01
2017-04-07 Chile Imports INGENIER.A DE ACEROS LTDA. COMPRESOR DE REFRIGERACION, NINGBO SANHENG-F, QD43, DE POTENCIA INFERIOR A 0,4 KW., USO INDUSTRIAL., COMPRESOR DE REFRIGERACION, NINGBO SANHENG-F, QD110HG, DE POTENCIA INFERIOR A 0,4KW., USO INDUSTRIAL., COMPRESOR DE REFRIGERACION, NINGBO SANHENG-F, QD91HG, DE POTENCIA INFERIOR A 0,4 KW., USO INDUSTRIAL., COMPRESOR DE REFRIGERACION, NINGBO SANHENG-F, QD52, DE POTENCIA INFERIOR A 0,4 KW., USO IN...
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Contact information for Ingenier.A De Aceros Ltda.

 
Address China
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2016-06-24
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 2016-05-18
Transport Document Number (M)SUDUN6461A0SKHC4/(H)GLSL160
Gross Weight (kg) 58000
Value of Goods, FOB (USD) 326330
Value of Goods, CIF (USD) 338000
Freight Value 8670
Insurance Value 3000
Items Quantity 2
Packages Quantity 15
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
Free Trade Zone Code 31
Identification Number 8975154
Import Record 1
Import Report Number 999
Moved Value (USD) $88,355
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 2
Insurance Code 7
VAT Value 68074
Ad Valorem Total 20281
Ad Valorem Code 223
Manifest Number 139517
Package Quantity 15
Package Type Code CARDBOARD BOXES
HS Code 84679900
Goods Shipped RUEDA DE ALETA
Value of Goods, Item FOB (USD) 1168.94
Value of Goods, Item CIF (USD) 1210.75
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 757.59
Item Ad Valorem Estimate Value 72.65
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 243.85
Item Unit Quantity 15981.54
Value of Goods, Item FOB Unit (USD) 73143.14
Item Insurance Value 10.75
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 31.06
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000500.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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