Triconos Mineros S.A. | Buyer Report — Panjiva
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Triconos Mineros S.A.

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Company profile  Buyer company  Mexico

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Cleaned and organized South American shipments

189 South American shipments available for Triconos Mineros S.A.

Date Data Source Supplier Details
2018-02-27
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2018-02-16
2018-02-16 Chile Imports TRICONOS MINEROS S.A. TREPANOS, VAREL-F, METALICO, MECANICO, CON PARTE OPERANTE DE METAL, UTIL INTERCAMBIABLE PARAMAQUINA HERRAMIENTA DE PERFORACION, TREPANOS, VAREL-F, METALICO, MECANICO, CON PARTE OPERANTE DE METAL, UTIL INTERCAMBIABLE PARAMAQUINA HERRAMIENTA DE PERFORACION, TREPANOS, VAREL-F, METALICO, MECANICO, CON PARTE OPERANTE DE METAL, UTIL INTERCAMBIABLE PARAMAQUINA HERRAMIENTA DE PERFORACION, TREPANOS, VAR...
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Sample Bill of Lading

189 shipment records available

Receipt Date 2018-02-27
Consignee Triconos Mineros S.A.
Consignee (Original Format) TRICONOS MINEROS S.A.
Consignee RUT ID 96961460
Consignee RUT ID Verification Number K
Carrier MITSUI O.S.K.
Shipment Origin Mexico
Port of Unlading Valparaiso (CL)
Port of Lading Manzanillo (MX)
Country of Sale Mexico
Transport Method Maritime
Transport Document Date 2017-12-28
Transport Document Number (M)MOLU26016085221(H)INTERZLOV
Gross Weight (kg) 80622
Value of Goods, FOB (USD) 2500609
Value of Goods, CIF (USD) 2517572
Freight Value 5685
Insurance Value 11278
Items Quantity 2
Packages Quantity 9
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 34
Identification Number 14439672
Import Record 75
Import Report Number 999
Moved Value (USD) $478,339
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 9
VAT Value 478339
Warehouse Receipt Date 2018-01-15
Ad Valorem Code 223
Manifest Date 2018-01-09
Manifest Number 161582
Other Tax Code 270
Package Quantity 9
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 82071900
HS Code 82071990
Goods Shipped BROCAS TRICONICAS
Value of Goods, Item FOB (USD) 13892.27
Value of Goods, Item CIF (USD) 13986.51
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 40.59
Item Commercial Agreement Number 700
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000005.000000 UNIDAD
Item Other Tax 1 Value 2657.44
Item Unit Quantity 344.54
Value of Goods, Item FOB Unit (USD) 40.32
Item Insurance Value 62.66
Item Observation 1 Code 26
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 31.58
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 002 ABONA
Item Other Tax 1 Estimate Value +


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