Tattersall Maquinarias SA | Informe del Comprador — Panjiva
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Tattersall Maquinarias SA

Perfil de la empresa   United States

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Cleaned and organized South American shipments

69 South American shipments available for Tattersall Maquinarias SA
Fecha fuente de datos Proveedor Detalles
2018-10-30 Chile Imports
TATTERSALL MAQUINARIAS SA
SOLENOIDE, HYSTER, PARA ACOPLE, PARA GRUA HORQUILLA AUTOPROPULSADA, ARNES DE CABLES ELECTRICOS, HYSTER, DE COBRE,FORRADOS, PARA TENSION INFERIOR 1000VOLTIOS,DEGRUA HORQUILLA AUTOPROPULSADA
2018-10-31 Chile Imports
TATTERSALL MAQUINARIAS SA
GRUA HORQUILLA AUTOPROPULSADA, HYSTER, MODELO H110FT, MOTOR AGAS 3.8L, CAPACIDAD DE LEVANTE5.000 KGS., PTCM 12.300 KGS.-
2018-10-31 Chile Imports
TATTERSALL MAQUINARIAS SA
GRUA PORTACONTENEDORES, HYSTER, MODELO H180HD-EC7, MOTOR DIESEL, CC.6700, POT.MOTOR 230 HP., AUTOPROPULSADA
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Sample Bill of Lading

69 shipment records available

Receipt Date
2018-10-30
Consignee
Tattersall Maquinarias SA
Consignee (Original Format)
TATTERSALL MAQUINARIAS SA
Consignee RUT ID
83472500
Consignee RUT ID Verification Number
2
Carrier
LAN CHILE
Shipment Origin
ORIGINAL DESTINATION
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-10-24
Transport Document Number
8917679864
Gross Weight (kg)
14.1
Value of Goods, FOB (USD)
1095.57
Value of Goods, CIF (USD)
1266.58
Freight Value
149.1
Insurance Value
21.91
Items Quantity
2
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
Identification Number
15275565
Import Record
1
Import Report Number
999
Moved Value (USD)
$333
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
255.47
Warehouse Receipt Date
2018-10-25
Warehouse Code
A01
Ad Valorem Total
0.76
Ad Valorem Code
223
Manifest Date
2018-10-25
Manifest Number
C238064
Other Tax Code
113
Other Tax Value
2.01
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85052000
Goods Shipped
SOLENOIDE
Value of Goods, Item FOB (USD)
420.09
Value of Goods, Item CIF (USD)
485.66
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
116.7
Item Ad Valorem Estimate Value
29.14
Item Other Tax 1 Value
97.81
Item Unit Quantity
4.16
Value of Goods, Item FOB Unit (USD)
100.94
Item Insurance Value
8.4
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
57.17
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+