Outotec (Chile) S.A., Brazil | Buyer Report — Panjiva
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Outotec (Chile) S.A.

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Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

4 South American shipments available for Outotec (Chile) S.A.

Date Data Source Supplier Details
2017-05-16
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2017-07-11
2017-07-11 Chile Imports OUTOTEC (CHILE) S.A. DUCTO, OUTOTEC-F, DE 18 PULGADAS, DE CAUCHO, CON CODO, DE USOINDUSTRIAL, DUCTO, OUTOTEC-F, DE 18 PULGADAS, DE CAUCHO, FLEXIBLE, DE USOINDUSTRIAL, DUCTO, OUTOTEC-F, DE 18 PULGADAS, DE CAUCHO, FLEXIBLE, DE USOINDUSTRIAL, DUCTO, OUTOTEC-F, DE 18 PULGADAS, DE PLASTICO, DE USO INDUSTRIAL, FILTRO DE AIRE, OUTOTEC-F, BOBCAT S650, PARA MOTOR DE MAQUINAEXCAVADORA, TURBINA DE AIRE, OUTOTEC-F, TIPOVEN...
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Contact information for Outotec (Chile) S.A.

 
Address Brazil
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2017-05-16
Consignee Outotec (Chile) S.A.
Consignee (Original Format) OUTOTEC (CHILE) S.A.
Consignee RUT ID 78040120
Consignee RUT ID Verification Number 6
Carrier KOREAN AIR
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2017-05-05
Transport Document Number 3020-0160284
Gross Weight (kg) 89400
Value of Goods, FOB (USD) 225235
Value of Goods, CIF (USD) 639445
Freight Value 409705
Insurance Value 4505
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 4
Currency Code Europe Euro
Customs Code 48
Identification Number 13637089
Import Record 72
Import Report Number 999
Moved Value (USD) $121,495
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 121495
Warehouse Receipt Date 2017-05-11
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-05-11
Manifest Number 649353
Package Quantity 1
Package Type Code JABAS
Item Bill of Lading Aladi 85015300
HS Code 85015391
Goods Shipped MOTOR ELECTRICO
Value of Goods, Item FOB (USD) 2252.35
Value of Goods, Item CIF (USD) 6394.45
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6394.45
Item Commercial Agreement Number 500
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1214.95
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 2252.35
Item Insurance Value 45.05
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 4097.05
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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