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Supply Chain Intelligence about:

Maderas Impregnadas Preserva Ltda

Company profile   Chile

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Cleaned and organized South American shipments

639 South American shipments available for Maderas Impregnadas Preserva Ltda
Date Data Source Customer Details
2019-10-01 Chile Exports
MADER. IMPREGNADAS PRESERVA LT
XXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX X
2019-10-02 Chile Exports
MADER. IMPREGNADAS PRESERVA LT
XXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX X
2019-10-01 Chile Exports
MADER. IMPREGNADAS PRESERVA LT
XXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX X
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Contact information for Maderas Impregnadas Preserva Ltda

 
Address
PROVIDENCIA
 
 

Sample Bill of Lading

639 shipment records available

Bill of Lading Number
19/0282PCH
Delivery Date
2019-10-01
Shipper
Maderas Impregnadas Preserva Ltda
Shipper (Original Format)
MADER. IMPREGNADAS PRESERVA LT
Shipper (Original Format) Code
88539900
Shipper Percentage of FOB
100
Carrier
OCEAN NETWORK EXPRESS
Shipment Destination
Peru
Port of Unlading
Callao (PE)
Port of Lading
San Antonio (CL)
Transport Method
Maritime
Date of Payment
2019-10-19
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
44031100
Goods Shipped
XXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX X
Item Quantity
1
Gross Weight (kg)
25600.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
7866.0
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
2
Acceptance Number
9150951
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.)
Currency Code
United States Dollar
Customs Code
39
Equity Return Value
7472.7
Acquisition Country
219
External Commission
393.3
Municipality Code
13123
Other Deductible Expenses Value
0.0
Packages Quantity
1
Payment Method
1
Sale Clause Code
FREE ON BOARD, (FOB)
Sale Method Code
1
Export Value
7866.0