MENU

Supply Chain Intelligence about:

Metro Chile Ltda

Company profile   China

See Metro Chile Ltda's products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

229 South American shipments available for Metro Chile Ltda
Date Data Source Customer Details
2018-11-27 Paraguay Imports
DIAZ E HIJOS SA
XXXX XXX XXXX XXXXXXXX XX XXXXXX X XXX XXX XXXXXX XXX XXXXX XX XXXXXX X XXX XXX XXXXX XX XXXXXX
2018-11-27 Paraguay Imports
DIAZ E HIJOS SA
XXXX XX XXXX XXXXXXX XXXXX
2018-11-27 Paraguay Imports
DIAZ E HIJOS SA
XXXX XX XXXX XXXXXX XX XXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 96 - Miscellaneous manufactured articles

Sample Bill of Lading

229 shipment records available

Bill of Lading Number
025 05586/18-IQQ
Shipment Date
2018-11-27
Consignee
Diaz E Hijos SA
Consignee (Original Format)
DIAZ E HIJOS SA
Consignee Tax Number
800138767
Shipper
Metro Chile Ltda
Shipper (Original Format)
METRO CHILE LTDA .-
Carrier
KUARAHY SRL
Carrier Country (Original Format)
PARAGUAY
Shipment Origin
China
Shipment Origin (Original Format)
CHINA
Port of Unlading
Paraguay (PY)
Country of Sale
Chile
Country of Sale (Original Format)
CHILE
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
70133700
Goods Shipped
XXX XXXX XXXXXXXX XX XXXXXX X XXX XXX XXXXXX XXX XXXXX XX XXXXXX X XXX XXX XXXXX XX XXXXXX
Item Quantity
864
Item Unit
unid.
Gross Weight (kg)
260
Net Weight (kg)
250
Value of Goods, CIF (USD)
$2,078
Value of Goods, FOB (USD)
$1,859
Freight Value (USD)
$201
Value of Goods, Item FOB (USD)
$2
Insurance Value (USD)
$19
Manifest Number
18025MANI002378G
Brand
CNC