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Supply Chain Intelligence about:

Tenaris Global Serv.Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

294 South American shipments available for Tenaris Global Serv.Chile Ltda
Date Data Source Supplier Details
2023-05-12 Chile Imports
TENARIS GLOBAL SERVICES CHILE LIMITADA
XXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXX XXXXXX
2023-05-12 Chile Imports
TENARIS GLOBAL SERVICES CHILE LIMITADA
XXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXX XXXXXX
2023-05-12 Chile Imports
TENARIS GLOBAL SERVICES CHILE LIMITADA
XXXX XXXXX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXX XXX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

294 shipment records available

Receipt Date
2023-05-12
Consignee
Tenaris Global Serv.Chile Ltda
Consignee (Original Format)
TENARIS GLOBAL SERVICES CHILE LIMITADA
Consignee RUT ID
83169800
Consignee RUT ID Verification Number
4
Carrier
TRANSPORTES VALO LTD
Shipment Origin
Argentina
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2023-05-11
Transport Document Number
00801623VALO
Gross Weight (kg)
6730.0
Value of Goods, FOB (USD)
16978.74
Value of Goods, CIF (USD)
17537.97
Freight Value
551.86
Insurance Value
7.37
Items Quantity
1
Packages Quantity
45
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
33
Identification Number
20234092
Import Record
72
Import Report Number
999
Moved Value (USD)
$3,319
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
3318.58
Ad Valorem Code
223
Package Quantity
45
Item Bill of Lading Aladi
73045900
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73045900
Goods Shipped
XXXXX XXXXXX XXX XXXXXXX
Value of Goods, Item FOB (USD)
16978.74
Value of Goods, Item CIF (USD)
17537.97
Item Adjustment Amount
71.74
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.61
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
3318.58
Item Unit Quantity
6730.0
Value of Goods, Item FOB Unit (USD)
2.52
Item Insurance Value
7.37
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
551.86
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000309.530000 METRO
Item Other Tax 1 Estimate Value
+

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