Productos Bituminosos S.A., CERRO SOMBRERO 1010, MAIPU SANTIAGO | Buyer Report — Panjiva
MENU

Productos Bituminosos S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Productos Bituminosos 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

636 South American shipments available for Productos Bituminosos S.A.

Date Data Source Supplier Details
2017-11-24
See all 636 south american shipments for Productos Bituminosos S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-23
2017-11-24 Chile Imports PRODUCTOS BITUMINOSOS S.A. EMULSIONANTEAKZONOBEL, REDICOTE E-4868, PARAEMULSIONES CATONICAS DE FRAGUADOLENTO, USO PARA PREPARAR CAPAS DE SELLADO
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 Productos Bituminosos S.A.

Learn more about network view

Top suppliers
  1. Quimi Kao
2 suppliers available




Contact information for Productos Bituminosos S.A.

 
Address CERRO SOMBRERO 1010, MAIPU SANTIAGO
 
 

       

Sample Bill of Lading

654 shipment records available

Receipt Date 2017-11-24
Consignee Productos Bituminosos S.A.
Consignee (Original Format) PRODUCTOS BITUMINOSOS S.A.
Consignee RUT ID 96724760
Consignee RUT ID Verification Number K
Carrier WILHEMSEN SHIP SERVI
Shipment Origin United States
Port of Unlading Mejillones (CL)
Country of Sale Panama
Transport Method Maritime
Transport Document Date 2017-09-25
Transport Document Number FMC 020396F.
Gross Weight (kg) 221235000
Value of Goods, FOB (USD) 57492835
Value of Goods, CIF (USD) 80529540
Freight Value 22953479
Insurance Value 83226
Items Quantity 1
Packages Quantity 1
Cargo Type Code BULK LIQUID or GASEOUS: Corresponds to liquid or gaseous fluids, or to liquefied gases, transported massively by special ducts or that are not stored in another element than the deposit of the vehicle that transports them.
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 14
Identification Number 14184865
Import Record 92
Import Report Number 999
Moved Value (USD) $15,320,745
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 15300613
Ad Valorem Code 223
Manifest Date 2017-10-09
Manifest Number 157880
Other Tax Code 300
Other Tax Value 20132
Package Quantity 1
Package Type Code NET BANK, LIQUID
Item Bill of Lading Aladi 27150000
HS Code 27150000
Goods Shipped CEMENTO ASFALTICOASPHLALTO-F
Value of Goods, Item FOB (USD) 574928.35
Value of Goods, Item CIF (USD) 805295.4
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 26
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 0.36
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 001
Item Other Tax 1 Value 153006.13
Item Unit Quantity 2212350.0
Value of Goods, Item FOB Unit (USD) 0.26
Item Insurance Value 832.26
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 229534.79
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002212.350000 TON.METRICA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients