Enercom S.A., REGIóN METROPOLITANA | Informe del Comprador — Panjiva
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Enercom S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

177 South American shipments available for Enercom S.A.
Fecha fuente de datos Proveedor Detalles
2018-07-19 Chile Imports
ENERCOM S.A.
BUJIA, ECLIPSE-F, HK47783X034, PARA MAQUINARIA INDUSTRIAL
2019-04-01 Chile Imports
ENERCOM S.A.
CALZADO CON SUELA DE CAUCHO, THE BAG BELT, NATURAL, QUE CUBRAN EL TOBILLO, CALZADO, THE BAG AND THE BELT-F, CON SUELA Y CUERO NATURAL, PARA MUJER, ZAPATO DE MUJER, THE BAG AND THEBELT-F, CON PLANTA DE POLIURETANO, CAPELLADA DE CUERO, BOTIN, THE BAG AND THE BELT-F, PARA DAMAS, CUBRE TOBILLO, CAPELLADA CUERO, FORRO CUERO Y PLANTA
2019-07-31 Chile Imports
ENERCOM S.A.
DESODORANTE PARA PISOS, POETT, ENVASES DE 900 ML, EN PALLET DEUSO INDUSTRIAL FRANGANCIA BAMBU
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Contact information for Enercom S.A.

 
Dirección
REGIóN METROPOLITANA
 
 

Sample Bill of Lading

179 shipment records available

Receipt Date
2018-07-19
Consignee
Enercom S.A.
Consignee (Original Format)
ENERCOM S.A.
Consignee RUT ID
79639020
Consignee RUT ID Verification Number
4
Carrier
ATLAS
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-07-18
Transport Document Number
HAWB1192
Gross Weight (kg)
4.0
Value of Goods, FOB (USD)
1168.36
Value of Goods, CIF (USD)
1640.0
Freight Value
411.64
Insurance Value
60.0
Items Quantity
1
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
15003681
Import Record
92
Import Report Number
999
Moved Value (USD)
$31
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
7
VAT Value
311.6
Warehouse Receipt Date
2018-07-18
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2018-07-18
Manifest Number
738984
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85111000
HS Code
85111000
Goods Shipped
BUJIA
Value of Goods, Item FOB (USD)
1168.36
Value of Goods, Item CIF (USD)
1640.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
273.33
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
31.16
Item Unit Quantity
6.0
Value of Goods, Item FOB Unit (USD)
194.73
Item Insurance Value
60.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
411.64
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value
+