Proaltec S.A., Chile | Buyer Report — Panjiva
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Proaltec S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

662 South American shipments available for Proaltec S.A.

Date Data Source Supplier Details
2017-05-30
See all 662 south american shipments for Proaltec S.A. with Panjiva's South America data add-on.
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2017-05-30
2017-05-26 Chile Imports PROALTEC S.A. FILM MOLECULARLIPOTEC-F, RETINOL, PARA EL CUIDADO DE LA PIEL, PREPARACION ACTIVALIPOTEC-F, ACTIGYM, PARA CUIDADO DE LA PIEL, USO COSMETICO, LEUPHASYLLIPOTEC-F, TRYLAGEN, USOEN COSMETOLOGIA, ACEITE ESENCIALPROVITAL-F, DE ANDIROBA, PARA ELCUIDADO DE LA PIEL, EXTRACTO VEGETALPROVITAL-F, 4897025P, DE USO ENCOSMETICOS, ACEITE VEGETALPROVITAL-F, CENTELLA ASIATICA, REFINADO,SIN MODIFICAR QUIMICAMENTE,...
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Contact information for Proaltec S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

662 shipment records available

Receipt Date 2017-05-30
Consignee #<JointCompany:0x0000001971ad68>
Consignee (Original Format) PROALTEC S.A.
Consignee RUT ID 96757870
Consignee RUT ID Verification Number 3
Carrier LATAM AIRLINES
Shipment Origin Canada
Port of Unlading Santiago (CL)
Port of Lading Montreal (CA)
Country of Sale Canada
Transport Method Air
Transport Document Date 2017-05-23
Transport Document Number 1693205231
Gross Weight (kg) 699
Value of Goods, FOB (USD) 118832
Value of Goods, CIF (USD) 124501
Freight Value 4169
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 13593964
Import Record 73
Import Report Number 999
Moved Value (USD) $24,243
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 23749
Warehouse Receipt Date 2017-05-25
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-05-25
Manifest Number 219145
Other Tax Code 113
Other Tax Value 494
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39139000
HS Code 39139000
Goods Shipped POLIMERO NATURALLUCAS-F
Value of Goods, Item FOB (USD) 1188.32
Value of Goods, Item CIF (USD) 1245.01
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 207.5
Item Commercial Agreement Number 600
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 13000000177592017
Item Other Tax 1 Value 236.55
Item Unit Quantity 6.0
Value of Goods, Item FOB Unit (USD) 198.05
Item Insurance Value 15.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 41.69
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000006.000000 KILOGRAMOS
Item Other Tax 1 Estimate Value +


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