Security Center Corp Ltda | Informe del Comprador — Panjiva
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Security Center Corp Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

6 South American shipments available for Security Center Corp Ltda
Fecha fuente de datos Proveedor Detalles
2015-01-29 Chile Imports
SECURITY CENTER CORP LTDA.
CAMARA DE TELEVISION, CANTONK, ELECTRICA, PARA SEGURIDAD EN CIRCUITO CER, RADO, CAMARA DE TELEVISION, CANTONK, ELECTRICA, PARA SEGURIDAD EN CIRCUITO CER, RADO
2014-01-24 Chile Imports
SECURITY CENTER CORP LTDA.
CAMARA DE TELEVISION, CANTONK, ELECTRICA, PARA SEGURIDAD EN CIRCUITO CER, RADO, CAMARA DE TELEVISION, CANTONK, ELECTRICA, PARA SEGURIDAD EN CIRCUITO CER, RADO
2013-12-03 Chile Imports
SECURITY CENTER CORP LTDA
DISCO DURO, WESTERN DIGITAL CO-F, WD1003FBYX-01Y7B1, PARA COMPUTADOR
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Sample Bill of Lading

6 shipment records available

Receipt Date
2015-01-29
Consignee
Security Center Corp Ltda
Consignee (Original Format)
SECURITY CENTER CORP LTDA.
Consignee RUT ID
77706750
Consignee RUT ID Verification Number
8
Carrier
LAN CHILE
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Method
Air
Transport Document Date
2015-01-20
Transport Document Number
1928373370
Gross Weight (kg)
144.0
Value of Goods, FOB (USD)
5299.2
Value of Goods, CIF (USD)
7057.18
Freight Value
1652.0
Insurance Value
105.98
Items Quantity
2
Packages Quantity
8
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
Free Trade Zone Code
31
Identification Number
7563173
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,341
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
2
Insurance Code
2
VAT Value
1340.87
Warehouse Receipt Date
2015-01-23
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2015-01-23
Manifest Number
181288
Package Quantity
8
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85253011
HS Code
85258010
Goods Shipped
CAMARA DE TELEVISION
Value of Goods, Item FOB (USD)
2476.8
Value of Goods, Item CIF (USD)
3298.46
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
3435.9
Item Commercial Agreement Number
816
Item Other Tax 1 Value
626.71
Item Unit Quantity
9600.0
Value of Goods, Item FOB Unit (USD)
258000.0
Item Insurance Value
49.53
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
772.13
Item Number
1
Item Observation 1 Description
00000096.000000 UNIDAD
Item Other Tax 1 Estimate Value
+