Proteco Ltda, LO BARNECHEA | Buyer Report — Panjiva
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Proteco Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

564 South American shipments available for Proteco Ltda

Date Data Source Supplier Details
2018-02-23
See all 564 south american shipments for Proteco Ltda with Panjiva's South America data add-on.
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2018-03-15
2018-03-07 Chile Imports PROTECO LTDA. FILTRO DE AIRE, SPECTRO-F, TRASERO, PARA APARATO DE ANALISIS, ELECTRODO DE TUNGSTENO, SPECTROSCIENTIFIC-F, MONTADO, PARTE PARA ESPECTROMETROS, ACEITE DE SILICONA, SPECTRO SCIENTIFIC-F, LIQUIDO, PARA INSTRUMENTOS DE EMISION OPTICA, ESTANDARES DE CALIBRACION, SPECTRO SCIENTIFIC-F, CS-24-100-200G, PARA INSTRUMENTOS DE ANALISIS, ACEITE DE SILICONA, SPECTRO SCIENTIFIC-F, LIQUIDO, PARA INSTRUMENTOS D...
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Contact information for Proteco Ltda

 
Address LO BARNECHEA
 
 

       

Sample Bill of Lading

572 shipment records available

Receipt Date 2018-02-23
Consignee Proteco Ltda
Consignee (Original Format) PROTECO LTDA.
Consignee RUT ID 86497900
Consignee RUT ID Verification Number 9
Carrier LATAM AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-02-16
Transport Document Number BOS8AE01456
Gross Weight (kg) 7000
Value of Goods, FOB (USD) 1293608
Value of Goods, CIF (USD) 1336980
Freight Value 17500
Insurance Value 25872
Items Quantity 4
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 14486189
Import Record 92
Import Report Number 999
Moved Value (USD) $254,026
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 254026
Warehouse Receipt Date 2018-02-17
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2018-02-17
Manifest Number 706881
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 90279090
HS Code 90279000
Goods Shipped DISCO DE ELECTRODOS
Value of Goods, Item FOB (USD) 8263.98
Value of Goods, Item CIF (USD) 8541.05
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 248.29
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 162.28
Item Unit Quantity 34.4
Value of Goods, Item FOB Unit (USD) 240.23
Item Insurance Value 165.28
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 111.8
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000050.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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