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Emp.Nacional Electricidad S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

2,889 South American shipments available for Emp.Nacional Electricidad S.A.
Fecha fuente de datos Proveedor Detalles
2021-11-25 Chile Imports
EMP.NACIONAL DE ELECTRICIDAD
XXXXXXXX XXXXX XX XXXXX XXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX
2021-11-25 Chile Imports
EMP.NACIONAL DE ELECTRICIDAD
XXX XXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXX XXXXXXX
2021-11-25 Chile Imports
EMP.NACIONAL DE ELECTRICIDAD
XXX XXXXXXXX XXXXX XXXXXXX X XX XX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XX XXXX XXXXXXX
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Contact information for Emp.Nacional Electricidad S.A.

 
Dirección
SANTIAGO
 
 

Sample Bill of Lading

2,889 shipment records available

Receipt Date
2021-11-25
Consignee
Emp.Nacional Electricidad S.A.
Consignee (Original Format)
EMP.NACIONAL DE ELECTRICIDAD
Consignee RUT ID
91081000
Consignee RUT ID Verification Number
6
Carrier
AMERICAN AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2021-11-05
Transport Document Number
ATLG522376
Gross Weight (kg)
265.9
Value of Goods, FOB (USD)
119263.58
Value of Goods, CIF (USD)
123302.08
Freight Value
1653.23
Insurance Value
2385.27
Items Quantity
9
Packages Quantity
6
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
United States Dollar
Customs Code
48
Identification Number
18567973
Import Record
1
Import Report Number
999
Moved Value (USD)
$32,231
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
24833.05
Warehouse Receipt Date
2021-11-05
Warehouse Code
A10
Ad Valorem Total
7398.14
Ad Valorem Code
223
Manifest Date
2021-11-05
Manifest Number
909613
Package Quantity
2
Package Type Code
CAJON
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85389000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
17352.41
Value of Goods, Item CIF (USD)
17940.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
602.79
Item Ad Valorem Estimate Value
1076.4
Item Other Tax 1 Value
3613.12
Item Unit Quantity
29.76
Value of Goods, Item FOB Unit (USD)
583.05
Item Insurance Value
347.05
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
240.54
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value
+