Proaltec S.A., FARO RAPER COND IND SAN LUIS DE LO PINTO III, SANTIAGO LAMPA S/N | Buyer Report — Panjiva
MENU

Proaltec S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Proaltec 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

726 South American shipments available for Proaltec S.A.

Date Data Source Supplier Details
2017-12-15
See all 726 south american shipments for Proaltec S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-12-27
2017-12-26 Chile Imports PROALTEC S.A. METACRILATO DE METILOSEPPI, C-F, SEPIMAT CP 5, ESPESANTE PARA USO COSMETICO
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 2 suppliers of Proaltec S.A.

Learn more about network view

Top suppliers
  1. Pro Actif Sa De Cv
2 suppliers available




Contact information for Proaltec S.A.

 
Address FARO RAPER COND IND SAN LUIS DE LO PINTO III, SANTIAGO LAMPA S/N
 
 

       

Sample Bill of Lading

737 shipment records available

Receipt Date 2017-12-15
Consignee Proaltec S.A.
Consignee (Original Format) PROALTEC S.A.
Consignee RUT ID 96757870
Consignee RUT ID Verification Number 3
Carrier DHL WORLDWIDE EXPRES
Shipment Origin Canada
Port of Unlading Santiago (CL)
Port of Lading Toronto (CA)
Country of Sale Canada
Transport Method Air
Transport Document Date 2017-12-05
Transport Document Number 4405948190
Gross Weight (kg) 1102
Value of Goods, FOB (USD) 467363
Value of Goods, CIF (USD) 474862
Freight Value 5999
Insurance Value 1500
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 United States Dollar
Customs Code 48
Identification Number 14273407
Import Record 73
Import Report Number 999
Moved Value (USD) $9,069
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 90298
Warehouse Receipt Date 2017-12-08
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-12-08
Manifest Number 226840
Other Tax Code 113
Other Tax Value 392
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 29224990
HS Code 29224900
Goods Shipped GLICOL BUTILENOLUCAS MEYER-F
Value of Goods, Item FOB (USD) 4673.63
Value of Goods, Item CIF (USD) 4748.62
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 474.86
Item Commercial Agreement Number 600
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 13000001290252017
Item Other Tax 1 Value 902.24
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 467.36
Item Insurance Value 15.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 59.99
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000010.000000 KILOGRAMOS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients