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Supply Chain Intelligence about:

Nortel Networks Chile S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

65 South American shipments available for Nortel Networks Chile S.A.
Fecha fuente de datos Proveedor Detalles
2010-03-26 Chile Imports
NORTEL NETWORKS CHILE S.A.
XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX
2010-02-25 Chile Imports
NORTEL NETWORKS CHILE S.A.
XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXX X XXXXX XX XXXXXX XX XXXXXXXXXXXXXXXX
2010-03-26 Chile Imports
NORTEL NETWORKS CHILE S.A.
XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Nortel Networks Chile S.A.

 
Dirección
LAS CONDES
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

65 shipment records available

Receipt Date
2010-03-26
Consignee
Nortel Networks Chile S.A.
Consignee (Original Format)
NORTEL NETWORKS CHILE S.A.
Consignee RUT ID
96792200
Consignee RUT ID Verification Number
5
Carrier
LAN CHILE
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2010-03-07
Transport Document Number
39114973
Gross Weight (kg)
10.0
Value of Goods, FOB (USD)
11368.31
Value of Goods, CIF (USD)
11450.94
Freight Value
60.0
Insurance Value
22.63
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
11
Identification Number
2624353
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,993
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
VAT Value
2306.22
Warehouse Receipt Date
2010-03-09
Warehouse Code
A11
Ad Valorem Total
687.06
Ad Valorem Code
223
Manifest Date
2010-03-09
Manifest Number
228823
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85177000
Goods Shipped
XXXXXXX XX XXXXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
11368.31
Value of Goods, Item CIF (USD)
11450.94
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
71
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
148862.37
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
687.06
Item Observation 2 Description
UN.MED.E
Item Other Tax 1 Value
2306.22
Item Unit Quantity
769.23
Value of Goods, Item FOB Unit (USD)
14778817.78
Item Insurance Value
22.63
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
60.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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