Perf. Y Tubos De Acero Almarza, Luxembourg | Buyer Report — Panjiva
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Perf. Y Tubos De Acero Almarza

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Company profile  Buyer company  Luxembourg

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Cleaned and organized South American shipments

8 South American shipments available for Perf. Y Tubos De Acero Almarza

Date Data Source Supplier Details
2016-06-15
See all 8 south american shipments for Perf. Y Tubos De Acero Almarza with Panjiva's South America data add-on.
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2016-06-20
2016-06-30 Chile Imports PERF. Y TUBOS DE ACERO ALMARZA BOBINAS DE ACERO, ANCHO (MM): 1000, ESPESOR (MM): 2.8MM, NORMAFABRICACION: ASTM A1011 S, S36-1SIN ALEAR,SIMPLEMENTE LAM, INADO EN CALIENTE,ENROLLADOS, BOBINAS DE ACERO, ANCHO (MM): 1000, ESPESOR (MM): 1.4MM, NORMAFABRICACION: SAE J403 GR1, 008, BOBINAS DE ACERO, ARCELORMITTAL-F, 4.8X1030MM, SIN ALEAR,SIMPLEMENTE LAMINADO, EN CALIENTE,ENROLLADOS, BOBINAS DE ACERO, ANCHO (MM): 1200, ESPESOR (MM):...
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Contact information for Perf. Y Tubos De Acero Almarza

 
Address Luxembourg
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2016-06-15
Consignee #<JointCompany:0x000000035794c0>
Consignee (Original Format) PERF. Y TUBOS DE ACERO ALMARZA
Consignee RUT ID 76375265
Consignee RUT ID Verification Number 8
Carrier ULTRAMAR AGENCIA MAR
Shipment Origin Brazil
Port of Unlading Valparaiso (CL)
Country of Sale Luxembourg
Transport Method Maritime
Transport Document Date 2016-04-30
Transport Document Number 06
Gross Weight (kg) 4342000
Value of Goods, FOB (USD) 1329006
Value of Goods, CIF (USD) 1464516
Freight Value 131484
Insurance 4026
Items Quantity 2
Packages Quantity 5
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 34
Free Trade Zone Code 11
Identification Number 8996712
Import Record 72
Import Report Number 999
Moved Value (USD) $278,625
Operation Type 103
Payment Form Code 11
Purchase Code 2
VAT Value 278259
Warehouse Receipt Date 2016-05-15
Warehouse Code A03
Ad Valorem Code 223
Manifest Date 2016-05-14
Manifest Number 138795
Other Account Code 300
Other Account Value 366
Package Quantity 5
Package Type Code 91
Item Bill of Lading Aladi 72082400
HS Code 72083900
Goods Shipped BOBINAS DE ACERO
Value of Goods, Item FOB (USD) 3197.28
Value of Goods, Item CIF (USD) 3523.29
Item CIIU Classification 337
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 26
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 0.361
Item Commercial Agreement Number 501
Item Observation 2 Description 002
Item Other Tax 1 Value 669.43
Item Unit Quantity 9760.0
Value of Goods, Item FOB Unit (USD) 0.32759
Item Insurance Value 9.69
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 316.32
Item Number 1
Item Observation 1 Description 00000009.760000 TONELADA
Item Other Tax 1 Estimate Value +


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