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

435 South American shipments available for Metaltec S.A.

Date Data Source Supplier Details
2018-02-09
See all 435 south american shipments for Metaltec S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-02-15
2018-02-16 Chile Imports METALTEC LTDA JUNTAS DE CILINDROS, KOMATSU, MOD. HC/AK020930E, PARTES Y PIEZAS DE MAQUINARIAS INDUSTRIALES
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

435 shipment records available

Receipt Date 2018-02-09
Consignee Metaltec S.A.
Consignee (Original Format) METALTEC LTDA
Consignee RUT ID 77274620
Consignee RUT ID Verification Number 2
Carrier LATAM AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-02-05
Transport Document Number 00447526
Gross Weight (kg) 1700
Value of Goods, FOB (USD) 479380
Value of Goods, CIF (USD) 502568
Freight Value 13600
Insurance Value 9588
Items Quantity 1
Packages Quantity 2
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 48
Identification Number 14494986
Import Record 1
Import Report Number 999
Moved Value (USD) $131,633
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 101259
Warehouse Receipt Date 2018-02-09
Warehouse Code A01
Ad Valorem Total 30154
Ad Valorem Code 223
Manifest Date 2018-02-09
Manifest Number 229091
Other Tax Code 113
Other Tax Value 22
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 82081000
Goods Shipped HOJAS CORTANTES
Value of Goods, Item FOB (USD) 4793.8
Value of Goods, Item CIF (USD) 5025.68
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 295.63
Item Ad Valorem Estimate Value 301.54
Item Observation 2 Description 00000020.000000 UNIDAD
Item Other Tax 1 Value 1012.17
Item Unit Quantity 17.0
Value of Goods, Item FOB Unit (USD) 281.99
Item Insurance Value 95.88
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 136.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients