Mecanotubo Chile S.A., LAMPA | Buyer Report — Panjiva
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Mecanotubo Chile S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

147 South American shipments available for Mecanotubo Chile S.A.

Date Data Source Supplier Details
2017-07-06
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2017-08-29
2017-09-06 Chile Imports MECANOTUBO CHILE S.A. ESQUINERO CORREDIZO, EURO VERBAU-F, DE ACERO DIMENSIONADO, MATERIAL DE ENCOFRADO, PARA USO INDUSTRIA DE LA CONSTRUCCION, ESQUINERO CORREDIZO, EURO VERBAU-F, DE ACERO DIMENSIONADO, MATERIAL DE ENCOFRADO, PARA USO INDUSTRIA DE LA CONSTRUCCION, ESQUINERO CORREDIZO, EURO VERBAU-F, DE ACERO DIMENSIONADO, MATERIAL DE ENCOFRADO, PARA USO INDUSTRIA DE LA CONSTRUCCION, ESQUINERO CORREDIZO, EURO VERBAU-F...
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Contact information for Mecanotubo Chile S.A.

 
Address LAMPA
 
 

       

Sample Bill of Lading

147 shipment records available

Receipt Date 2017-07-06
Consignee Mecanotubo Chile S.A.
Consignee (Original Format) MECANOTUBO CHILE S.A.
Consignee RUT ID 96844510
Consignee RUT ID Verification Number 3
Carrier UPS
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-06-28
Transport Document Number 29V7438JXHJ
Gross Weight (kg) 620
Value of Goods, FOB (USD) 144080
Value of Goods, CIF (USD) 154962
Freight Value 8000
Insurance Value 2882
Items Quantity 1
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 1
Currency Code Europe Euro
Customs Code 48
Identification Number 13842660
Import Record 1
Import Report Number 999
Moved Value (USD) $40,946
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 31279
Warehouse Receipt Date 2017-07-01
Warehouse Code A01
Ad Valorem Total 9298
Ad Valorem Code 223
Manifest Date 2017-07-01
Manifest Number 220545
Other Tax Code 113
Other Tax Value 369
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84314320
Goods Shipped DISTROBUIDOR DE MASA
Value of Goods, Item FOB (USD) 1440.8
Value of Goods, Item CIF (USD) 1549.62
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 324.92
Item Ad Valorem Estimate Value 92.98
Item Observation 2 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value 312.09
Item Unit Quantity 4.77
Value of Goods, Item FOB Unit (USD) 302.11
Item Insurance Value 28.82
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 80.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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