Supply Chain Intelligence about:

Ing.Y Const.Tecnimont Chile Y

Perfil de la empresa

Chile

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Cleaned and organized South American shipments

107 South American shipments available for Ing.Y Const.Tecnimont Chile Y

Fecha	fuente de datos	Proveedor	Detalles
2012-10-25	Chile Imports	ING.Y CONST.TECNIMONT CHILE Y	XXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX
2012-09-20	Chile Imports	ING.Y CONST.TECNIMONT CHILE Y	XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX
2012-11-14	Chile Imports	ING.Y CONST.TECNIMONT CHILE Y	XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXX XX XXXXXXX

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Contact information for Ing.Y Const.Tecnimont Chile Y

Dirección

VITACURA

Top HS Codes

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Sample Bill of Lading

107 shipment records available

Receipt Date

2012-10-25

Consignee

Ing.Y Const.Tecnimont Chile Y

Consignee (Original Format)

ING.Y CONST.TECNIMONT CHILE Y

Consignee RUT ID

77045310

Carrier

IBERIA LINEAS AEREAS

Shipment Origin

Slovenia

Port of Unlading

Santiago (CL)

Country of Sale

Slovenia

Transport Method

Air

Transport Document Date

2012-10-20

Transport Document Number

1501868174

Gross Weight (kg)

69.0

Value of Goods, FOB (USD)

6685.31

Value of Goods, CIF (USD)

7685.39

Freight Value

866.37

Insurance Value

133.71

Items Quantity

2

Packages Quantity

2

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

Free Trade Zone Code

29

Identification Number

5209962

Import Record

1

Import Report Number

999

Moved Value (USD)

$2,009

Operation Type

IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA

Payment Form Code

21

Purchase Code

6

Insurance Code

2

VAT Value

1547.83

Warehouse Receipt Date

2012-10-20

Warehouse Code

A10

Ad Valorem Total

461.12

Ad Valorem Code

223

Manifest Date

2012-10-20

Manifest Number

145338

Package Quantity

2

Package Type Code

CARDBOARD BOXES

Industry - GICS

[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]

HS Code

90262010

Goods Shipped

XXXXXXXXX

Value of Goods, Item FOB (USD)

5029.63

Value of Goods, Item CIF (USD)

5782.04

Item Ad Valorem Estimate Code

223

Item Observation 2 Code

99

Item Other Tax 1 Percentage

190000.0

Item Unit Price Value

578204.0

Item Ad Valorem Estimate Value

346.92

Item Observation 2 Description

00000001.000000 UNIDAD

Item Other Tax 1 Value

1164.5

Item Unit Quantity

100.0

Value of Goods, Item FOB Unit (USD)

50296300.0

Item Insurance Value

100.6

Item Observation 1 Code

76

Item Other Tax 1 Estimate Code

178

Item Unit Code

10

Item Freight Value

651.81

Item Number

1

Item Ad Valorem Percentage

6.0

Item Observation 1 Description

SE SOLIC.REGIMEN PREFERENCIAL

Item Other Tax 1 Estimate Value

+

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