Productos De Acero S.A. (Prodinsa), Chile | Buyer Report — Panjiva
MENU

Productos De Acero S.A. (Prodinsa)

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Productos De Acero S.A. (Prodinsa)'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

2 South American shipments available for Productos De Acero S.A. (Prodinsa)

Date Data Source Supplier Details
2011-04-18
See all 2 south american shipments for Productos De Acero S.A. (Prodinsa) with Panjiva's South America data add-on.
Request a DemoorSign Up
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 De Acero S.A. (Prodinsa)

Learn more about network view

Top suppliers
  1. Braskem Sa
2 suppliers available




Contact information for Productos De Acero S.A. (Prodinsa)

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2011-04-18
Consignee #<JointCompany:0x00000019fc7c40>
Consignee (Original Format) PRODUCTOS DE ACERO SA(PRODINSA
Consignee RUT ID 92698000
Consignee RUT ID Verification Number 9
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2011-04-01
Transport Document Number 03VJ3510
Gross Weight (kg) 8700
Value of Goods, FOB (USD) 22350
Value of Goods, CIF (USD) 70354
Freight Value 47557
Insurance Value 447
Items Quantity 1
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 48
Free Trade Zone Code 18
Identification Number 3641970
Import Record 1
Import Report Number 999
Moved Value (USD) $18,390
Operation Type 101
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 14169
Warehouse Receipt Date 2011-04-08
Warehouse Code A10
Ad Valorem Total 4221
Ad Valorem Code 223
Manifest Date 2011-04-08
Manifest Number 282128
Package Quantity 1
Package Type Code 80
HS Code 49111090
Goods Shipped FOLLETOS
Value of Goods, Item FOB (USD) 223.5
Value of Goods, Item CIF (USD) 703.54
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1051.27
Item Ad Valorem Estimate Value 42.21
Item Observation 2 Description 00000371.000000 UNIDAD
Item Other Tax 1 Value 141.69
Item Unit Quantity 6692.31
Value of Goods, Item FOB Unit (USD) 33396.54
Item Insurance Value 4.47
Item Observation 1 Code 71
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 475.57
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Observation 3 Description MERC.MAS DE UN NOMBRE Y MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients