Alstom Grid Chile S.A, LAS CONDES | Informe del Comprador — Panjiva
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Alstom Grid Chile S.A

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

752 South American shipments available for Alstom Grid Chile S.A
Fecha fuente de datos Proveedor Detalles
2019-02-28 Chile Imports
ALSTOM GRID CHILE S.A
BUJEGRID-FPAO 115KV 1200ADE METAL COMUN, BUJEGRID-FIS.PAO 245KV 1200A2-126-007-454-03DE METAL COMUN
2019-04-15 Chile Imports
ALSTOM GRID CHILE S.A
FIGURA DE CERAMICAMAKASIINI-F, HUMANA, MOTIVO: NINA DE MUSGO, PARA ADORNO
2019-04-30 Chile Imports
ALSTOM GRID CHILE S.A
SILLAS, S&M-F, AEGEAN, ESTRUCTURA DE ALUMINIO, DE USO DOMESTICO, MESA, S&M-F, AEGEAN, DE ALUMINIO, PARAUSO DOMESTICO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Alstom Grid Chile S.A

 
Dirección
LAS CONDES
 
 

Sample Bill of Lading

752 shipment records available

Receipt Date
2019-02-28
Consignee
Alstom Grid Chile S.A
Consignee (Original Format)
ALSTOM GRID CHILE S.A
Consignee RUT ID
99544660
Consignee RUT ID Verification Number
K
Carrier
HAPAG LLOYD
Shipment Origin
Italy
Port of Unlading
San Antonio (CL)
Port of Lading
Genova (IT)
Country of Sale
Italy
Transport Method
Maritime
Transport Document Date
2019-01-30
Transport Document Number
LCUEUR1812AYJM2(H)01/18/160370
Gross Weight (kg)
1432.0
Value of Goods, FOB (USD)
37007.11
Value of Goods, CIF (USD)
37272.93
Freight Value
229.26
Insurance Value
36.56
Items Quantity
2
Packages Quantity
3
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
Europe Euro
Customs Code
39
Identification Number
15691923
Import Record
91
Import Report Number
999
Moved Value (USD)
$7,082
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
7081.86
Warehouse Receipt Date
2019-02-27
Warehouse Code
A24
Ad Valorem Code
223
Manifest Date
2019-02-23
Manifest Number
176309
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84833020
HS Code
84833020
Goods Shipped
BUJEGRID-FPAO 115KV 1200ADE METAL COMUN
Value of Goods, Item FOB (USD)
18682.21
Value of Goods, Item CIF (USD)
18816.4
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
6272.13
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
3575.12
Item Unit Quantity
3.0
Value of Goods, Item FOB Unit (USD)
6227.4
Item Insurance Value
18.46
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
115.74
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value
+