Metaltec S.A., RANCAGUA | Buyer Report — Panjiva
MENU

Metaltec S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Metaltec S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

428 South American shipments available for Metaltec S.A.

Date Data Source Supplier Details
2017-12-26
See all 428 south american shipments for Metaltec S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-12-22
2017-12-18 Chile Imports METALTEC LTDA TUBO, COMMERCIAL HONING-F, DE ACERO, PARA MAQUINA INDUSTRIAL
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Metaltec S.A.

Learn more about network view





Contact information for Metaltec S.A.

 
Address RANCAGUA
 
 

       

Sample Bill of Lading

428 shipment records available

Receipt Date 2017-12-26
Consignee Metaltec S.A.
Consignee (Original Format) METALTEC LTDA
Consignee RUT ID 77274620
Consignee RUT ID Verification Number 2
Carrier HAMBURG SUD
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Port Everglades (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-12-14
Transport Document Number M)SUDU27001A8CYNC1(N)GPLS00885
Gross Weight (kg) 15921
Value of Goods, FOB (USD) 474968
Value of Goods, CIF (USD) 500468
Freight Value 19500
Insurance Value 6000
Items Quantity 2
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 14283538
Import Record 92
Import Report Number 999
Moved Value (USD) $95,088
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 95088
Ad Valorem Code 223
Manifest Number 159745
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 40169910
HS Code 40169910
Goods Shipped SELLO HIDRAULICO
Value of Goods, Item FOB (USD) 777.94
Value of Goods, Item CIF (USD) 819.71
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 40.86
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 155.74
Item Unit Quantity 20.06
Value of Goods, Item FOB Unit (USD) 38.78
Item Insurance Value 9.83
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 31.94
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000015.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients