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Supply Chain Intelligence about:

Multitecnica S.A.

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Multitecnica S.A.
Origin Country/Region
  • United States
    3,797 shipments (66.1%)
  • China
    412 shipments (7.2%)
  • Germany
    342 shipments (6.0%)
  • Italy
    270 shipments (4.7%)
  • Belgium
    205 shipments (3.6%)
  • Mexico
    132 shipments (2.3%)
  • Spain
    99 shipments (1.7%)
  • Ireland
    96 shipments (1.7%)
  • Sri Lanka
    69 shipments (1.2%)
  • United Kingdom
    55 shipments (1.0%)
  • Slovenia
    35 shipments (0.6%)
  • India
    34 shipments (0.6%)
  • France
    29 shipments (0.5%)
  • Japan
    27 shipments (0.5%)
  • Switzerland
    23 shipments (0.4%)
  • Turkey
    18 shipments (0.3%)
  • Taiwan, China
    16 shipments (0.3%)
  • Canada
    16 shipments (0.3%)
  • Netherlands
    15 shipments (0.3%)
  • Poland
    10 shipments (0.2%)
  • Czech Republic
    6 shipments (0.1%)
  • Malaysia
    6 shipments (0.1%)
  • Hungary
    4 shipments (0.1%)
  • Denmark
    4 shipments (0.1%)
  • Puerto Rico
    3 shipments (0.1%)
  • Indonesia
    2 shipments (0.0%)
  • Austria
    2 shipments (0.0%)
  • South Korea
    2 shipments (0.0%)
  • Thailand
    2 shipments (0.0%)
  • Tunisia
    2 shipments (0.0%)
  • Anguilla
    1 shipments (0.0%)
  • Colombia
    1 shipments (0.0%)
  • Brazil
    1 shipments (0.0%)
  • Israel
    1 shipments (0.0%)
  • Sweden
    1 shipments (0.0%)
  • Afghanistan
    1 shipments (0.0%)
  • Hong Kong, China
    1 shipments (0.0%)
  • New Zealand
    1 shipments (0.0%)
  • Philippines
    1 shipments (0.0%)
  • Romania
    1 shipments (0.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6,070 South American shipments available for Multitecnica S.A.
Fecha fuente de datos Proveedor Detalles
2023-04-21 Chile Imports
MULTITECNICA S.A.
XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXX XXXXXXXXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXXX XXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX X XXXX XXXXXXXX XXX
2023-04-25 Chile Imports
MULTITECNICA S.A.
XXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX
2023-04-21 Chile Imports
MULTITECNICA S.A.
XXX XX XXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXXXX XX XXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Multitecnica S.A.

 
Dirección
ANTOFAGASTA
 
 

Sample Bill of Lading

6,074 shipment records available

Receipt Date
2023-04-21
Consignee
Multitecnica S.A.
Consignee (Original Format)
MULTITECNICA S.A.
Consignee RUT ID
76037092
Consignee RUT ID Verification Number
4
Carrier
AMERICAN AIRLINES
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2023-04-10
Transport Document Number
7TN1689
Gross Weight (kg)
118.01
Value of Goods, FOB (USD)
3248.21
Value of Goods, CIF (USD)
3966.34
Freight Value
713.26
Insurance Value
4.87
Items Quantity
5
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
United States Dollar
Customs Code
48
Identification Number
20160119
Import Record
92
Import Report Number
999
Moved Value (USD)
$75
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
753.6
Warehouse Receipt Date
2023-04-21
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2023-04-21
Manifest Number
987991
Package Quantity
2
Package Type Code
TIES
Item Bill of Lading Aladi
84135000
Industry - GICS
[#<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">, #<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">, #<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">, #<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
84135000
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
730.0
Value of Goods, Item CIF (USD)
891.39
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
891.39
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
169.36
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
730.0
Item Insurance Value
1.09
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
160.3
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+