Metalmos Ltda, Chile | Buyer Report — Panjiva
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Metalmos Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Metalmos Ltda

Date Data Source Supplier Details
2014-06-18
See all 3 south american shipments for Metalmos Ltda with Panjiva's South America data add-on.
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2012-07-05
2012-12-13 Chile Imports METALMOS LTDA PREPARACION PARA NITRURACION, DURFERRIT, TIPO REG-1, PARA USOINDUSTRIAL, EN TRATAMI, ENTO DEMETALES, PREPARACION PARA NITRURACION, DURFERRIT, TF BR PO, PARA USO INDUSTRIAL, EN TRATAM, IENTO DE METALES
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Contact information for Metalmos Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-06-18
Consignee Metalmos Ltda
Consignee (Original Format) METALMOS LTDA
Consignee RUT ID 79858200
Consignee RUT ID Verification Number 3
Carrier MVP TRANSP.INTERN.
Shipment Origin Brazil
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2014-06-10
Transport Document Number BR443600260
Gross Weight (kg) 52200
Value of Goods, FOB (USD) 943239
Value of Goods, CIF (USD) 1051069
Freight Value 99830
Insurance Value 8000
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 4
Currency Code United States Dollar
Customs Code 33
Free Trade Zone Code 11
Identification Number 6909716
Import Record 72
Import Report Number 999
Moved Value (USD) $198,186
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 3
VAT Value 198186
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 38239099
HS Code 38249099
Goods Shipped PREPARACION PARA NITRURACION
Value of Goods, Item FOB (USD) 9432.39
Value of Goods, Item CIF (USD) 10510.69
Item Adjustment Amount 79.86
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2102.14
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 00000500.000000 KN
Item Other Tax 1 Value 1981.86
Item Unit Quantity 50000.0
Value of Goods, Item FOB Unit (USD) 188647.8
Item Insurance Value 80.0
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 998.3
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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