Normet Chile Ltda | Buyer Report — Panjiva
MENU

Normet Chile Ltda

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

See Normet Chile Ltda'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

7 South American shipments available for Normet Chile Ltda

Date Data Source Supplier Details
2016-04-26
See all 7 south american shipments for Normet Chile Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-21
2017-12-20 Chile Imports NORMET CHILE LTDA. ADITIVO PARA CEMENTO, SUNRISE ENTREPRISE-F, CARA FLOW HS6261 50%, IKG, BULK, ADITIVOS PREPARADOS PARA CEMENTO, MORTEROS UHORMIGONES
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 Normet Chile Ltda

Learn more about network view





Contact information for Normet Chile Ltda

 
Address
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2016-04-26
Consignee Normet Chile Ltda
Consignee (Original Format) NORMET CHILE LTDA.
Consignee RUT ID 76000937
Consignee RUT ID Verification Number 7
Carrier AMERICAN AIRLINES
Shipment Origin Hong Kong
Port of Unlading Santiago (CL)
Port of Lading Shanghai (CN)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2016-04-19
Transport Document Number CTS-16041427
Gross Weight (kg) 11900
Value of Goods, FOB (USD) 156007
Value of Goods, CIF (USD) 300335
Freight Value 141208
Insurance Value 3120
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 Hong Kong Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 8841676
Import Record 1
Import Report Number 999
Moved Value (USD) $78,507
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 60487
Warehouse Receipt Date 2016-04-25
Warehouse Code A10
Ad Valorem Total 18020
Ad Valorem Code 223
Manifest Date 2016-04-25
Manifest Number 575690
Package Quantity 1
Package Type Code CAJON
HS Code 84139100
Goods Shipped PARTES PARA BOMBA NEUMATICA
Value of Goods, Item FOB (USD) 1560.07
Value of Goods, Item CIF (USD) 3003.35
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3280.97
Item Ad Valorem Estimate Value 180.2
Item Other Tax 1 Value 604.87
Item Unit Quantity 9153.85
Value of Goods, Item FOB Unit (USD) 170427.74
Item Insurance Value 31.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1412.08
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 SET
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients