Prona S.A., Chile | Buyer Report — Panjiva
MENU

Prona S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Prona 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

4 South American shipments available for Prona S.A.

Date Data Source Supplier Details
2009-09-29
See all 4 south american shipments for Prona S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-07-09
2010-07-09 Chile Imports PRONA S.A. TUBERIAS, IPAC-F, ISO '1' - NEGRA, DE SECCION CIRCULAR, SOLDADOS,, EXT.33.7, LARGO:6000, TUBOS RECTANGULARES, IPAC-F, 150X50X3, NEGRO, DE ACERO, ASTM A500 GR., B,, PERFILES EN U, IPAC-F, 100X50X3, DE ACERO, SIN ALEAR, LARGO:600, 0 MM, TUBOS RECTANGULARES, IPAC-F, 150X50X4, NEGRO, DE ACERO, ASTM A500 GR., B,
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 0 suppliers of Prona S.A.

Learn more about network view





Contact information for Prona S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2009-09-29
Consignee Prona S.A.
Consignee (Original Format) PRONA S.A.
Consignee RUT ID 76017473
Consignee RUT ID Verification Number 4
Carrier LAN AIRLINES S.A.
Shipment Origin Norway
Port of Unlading Puerto Montt (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Norway
Transport Method Truck
Transport Document Date 2009-09-20
Transport Document Number 04554842852
Gross Weight (kg) 2338
Value of Goods, FOB (USD) 308103
Value of Goods, CIF (USD) 341711
Freight Value 27446
Insurance Value 6162
Items Quantity 3
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 1
Currency Code Norway Krone
Customs Code 69
Free Trade Zone Code 23
Identification Number 2145803
Import Record 1
Import Report Number 999
Moved Value (USD) $89,324
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 68821
Warehouse Receipt Date 2009-09-25
Warehouse Code A31
Ad Valorem Total 20503
Ad Valorem Code 223
Manifest Date 2009-09-25
Manifest Number 165
Package Quantity 1
Package Type Code PALLETS
HS Code 85182100
Goods Shipped ALTAVOZ
Value of Goods, Item FOB (USD) 543.67
Value of Goods, Item CIF (USD) 602.97
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 60297.0
Item Ad Valorem Estimate Value 36.18
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 121.44
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 5436700.0
Item Insurance Value 10.87
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 48.43
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients