Molibdenos Y Metales S.A., SANTIAGO SA 8320202 | Buyer Report — Panjiva
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Molibdenos Y Metales S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

2,641 South American shipments available for Molibdenos Y Metales S.A.

Date Data Source Supplier Details
2017-11-30
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2017-11-29
2017-11-29 Chile Imports MOLIBDENOS Y METALES S.A. CONCENTRADO DE MOLIBDENO, MINERALAS BAMBAS-F, SIN TOSTAR, METALES RECUPERABLES NO TIENE LEYFINO 50.1400% HUMEDAD 6.140% PARA LA INDUSTRIA METALURGICA
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  1. Pentair Water India Pvt. Ltd.
2 suppliers available




Contact information for Molibdenos Y Metales S.A.

 
Address SANTIAGO SA 8320202
 
 

       

Sample Bill of Lading

2,644 shipment records available

Receipt Date 2017-11-30
Consignee Molibdenos Y Metales S.A.
Consignee (Original Format) MOLIBDENOS Y METALES S.A.
Consignee RUT ID 93628000
Consignee RUT ID Verification Number 5
Carrier TRANSP.JUAN RAMON MA
Shipment Origin Argentina
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2017-11-29
Transport Document Number 03816417AR
Gross Weight (kg) 2814000
Value of Goods, FOB (USD) 784000
Value of Goods, CIF (USD) 1190897
Freight Value 406000
Insurance Value 897
Items Quantity 1
Packages Quantity 28
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
Identification Number 14203956
Import Record 72
Import Report Number 999
Moved Value (USD) $215,471
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
VAT Value 215471
Ad Valorem Code 223
Package Quantity 28
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 25292100
HS Code 25292100
Goods Shipped FLUORITA
Value of Goods, Item FOB (USD) 7840.0
Value of Goods, Item CIF (USD) 11908.97
Item Adjustment Amount 56.84
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.43
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 2154.71
Item Unit Quantity 28000.0
Value of Goods, Item FOB Unit (USD) 0.28
Item Insurance Value 8.97
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 4060.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000028.000000 TONELADA
Item Other Tax 1 Estimate Value +


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