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Supply Chain Intelligence about:

Metso Outotec Peru S.A.

Company profile   Chile

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Cleaned and organized South American shipments

20,203 South American shipments available for Metso Outotec Peru S.A.
Date Data Source Supplier Details
2025-09-17 Chile Imports
METSO OUTOTEC CHILE SPA
XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
2025-09-17 Chile Imports
METSO OUTOTEC CHILE SPA
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXX
2025-09-17 Chile Imports
METSO OUTOTEC CHILE SPA
XXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX X XXXXX XX XXXXXXX XXXX XXXXXXXXXXXXX
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See all 11 suppliers of Metso Outotec Peru S.A.
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

20,287 shipment records available

Receipt Date
2025-09-17
Consignee
Metso Outotec Peru S.A.
Consignee (Original Format)
METSO OUTOTEC CHILE SPA
Consignee RUT ID
93077000
Carrier
DHL EXPRESS
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Document Date
2025-09-16
Transport Document Number
2102878212
Gross Weight (kg)
262.0
Value of Goods, FOB (USD)
10040.0
Value of Goods, CIF (USD)
11662.0
Freight Value
1620.0
Insurance Value
1.0
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
United States Dollar
Customs Code
48
Identification Number
22879624
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,049
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
2348.0
Warehouse Receipt Date
2025-09-16
Warehouse Code
Z23
Ad Valorem Total
699.74
Ad Valorem Code
223
Manifest Date
2025-09-16
Manifest Number
337266
Package Quantity
1
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
84122100
Goods Shipped
XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
10040.62
Value of Goods, Item CIF (USD)
11662.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
11662.29
Item Ad Valorem Estimate Value
699.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 2 Description
SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value
2348.79
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
10040.0
Item Insurance Value
1.02
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1620.65
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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