Orbis Mertig Andina S.A. | Buyer Report — Panjiva
MENU

Orbis Mertig Andina S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Orbis Mertig Andina 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

105 South American shipments available for Orbis Mertig Andina S.A.

Date Data Source Supplier Details
2017-09-29
See all 105 south american shipments for Orbis Mertig Andina S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-29
2017-10-25 Chile Imports ORBIS MERTIG ANDINA S.A. VALVULA REGULADORA DE FLUIDOS, GUANGD.KIM-F, 311HFN, DE USO ENCALEFACTOR A GAS
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 Orbis Mertig Andina S.A.

Learn more about network view





Contact information for Orbis Mertig Andina S.A.

 
Address
 
 

       

Sample Bill of Lading

105 shipment records available

Receipt Date 2017-09-29
Consignee Orbis Mertig Andina S.A.
Consignee (Original Format) ORBIS MERTIG ANDINA S.A.
Consignee RUT ID 76129509
Consignee RUT ID Verification Number 8
Carrier SOC.DE INV.SUDAMERIC
Shipment Origin Argentina
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2017-09-27
Transport Document Number 083AR162014729
Gross Weight (kg) 563930
Value of Goods, FOB (USD) 4387322
Value of Goods, CIF (USD) 4604983
Freight Value 207553
Insurance Value 10108
Items Quantity 9
Packages Quantity 213
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 13989962
Import Record 72
Import Report Number 999
Moved Value (USD) $869,424
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 80
Payment Terms Cash payment
Purchase Code 8
VAT Value 869424
Warehouse Receipt Date 2017-09-28
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2017-09-28
Manifest Number 109170
Package Quantity 213
Item Bill of Lading Aladi 73218100
HS Code 73218119
Goods Shipped CALEFACTOR
Value of Goods, Item FOB (USD) 25999.99
Value of Goods, Item CIF (USD) 27289.89
Item Adjustment Amount 172.19
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 272.9
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 5152.36
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 260.0
Item Insurance Value 59.9
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1229.99
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients