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Supply Chain Intelligence about:

At4 Wireless Ltda

Perfil de la empresa   Chile

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115 South American shipments available for At4 Wireless Ltda
Fecha fuente de datos Proveedor Detalles
2019-04-12 Chile Imports
AT4 WIRELESS LTDA.
XXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX
2019-07-25 Chile Imports
AT4 WIRELESS LTDA.
XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXX X XXXXXX XXXXXXXXXXXXXXXXXX
2019-07-11 Chile Imports
AT4 WIRELESS LTDA.
XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXX X XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXX X XXXXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for At4 Wireless Ltda

 
Dirección
LAS CONDES
 
 

Sample Bill of Lading

116 shipment records available

Receipt Date
2019-04-12
Consignee
At4 Wireless Ltda
Consignee (Original Format)
AT4 WIRELESS LTDA.
Consignee RUT ID
76129913
Consignee RUT ID Verification Number
1
Carrier
LAN CHILE
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Italy
Transport Method
Air
Transport Document Date
2019-04-02
Transport Document Number
04/19/400189
Gross Weight (kg)
158.5
Value of Goods, FOB (USD)
13726.8
Value of Goods, CIF (USD)
14773.88
Freight Value
772.54
Insurance Value
274.54
Items Quantity
9
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
Europe Euro
Customs Code
48
Identification Number
15827982
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,862
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
2975.45
Warehouse Receipt Date
2019-04-07
Warehouse Code
A11
Ad Valorem Total
886.43
Ad Valorem Code
223
Manifest Date
2019-04-07
Manifest Number
791507
Package Quantity
1
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
87149600
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
1947.06
Value of Goods, Item CIF (USD)
2095.58
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
121.19
Item Ad Valorem Estimate Value
125.73
Item Observation 2 Description
00000040.000000 UNIDAD
Item Other Tax 1 Value
422.05
Item Unit Quantity
17.29
Value of Goods, Item FOB Unit (USD)
112.6
Item Insurance Value
38.94
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
109.58
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value
+