Taxi Films S.A. | Informe del Comprador — Panjiva
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Taxi Films S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

30 South American shipments available for Taxi Films S.A.
Fecha fuente de datos Proveedor Detalles
2014-02-03 Chile Imports
TAXI FILMS S.A.
ESTABILIZADOR, AERIALPIXELS-F, DIY, PARTES PARA USO EXCLUSIVOEN CA, MARAS CINEMATOGRAFICAS, HELICOPTERO, AERIALPIXELS-F, RC, CON MOTOR, A CONTROL REMOTO, MODELO REDUCIDO DE USO CINEMAT, OGRAFICO, CONVERTIDOR ESTATICO, AERIALPIXELS-F, ELECTRICO, PARA USO EN CAMARAS CINEMATOGR, AFICAS
2013-06-04 Chile Imports
TAXI FILMS S.A.
CINTAS MAGNETICAS, BAQUEANO-F, GRABADA, BETA FDR 1/2 PULGADA O12.5 MM,, GRABADA CON LA PREPRODUCCION, Y RODAJE COMERCIAL.
2013-01-10 Chile Imports
TAXI FILMS S.A.
CINTAS MAGNETICAS, BAQUEANO-F, GRABADA, BETA FDR 1/2 PULGADA O12.5 MM,, GRABADA CON LA PREPRODUCCION, Y RODAJE COMERCIAL.
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

30 shipment records available

Receipt Date
2014-02-03
Consignee
Taxi Films S.A.
Consignee (Original Format)
TAXI FILMS S.A.
Consignee RUT ID
76056947
Consignee RUT ID Verification Number
K
Carrier
AMERICAN AIRLINES IN
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Los Angeles (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2014-01-29
Transport Document Number
6613772222
Gross Weight (kg)
16.24
Value of Goods, FOB (USD)
1950.0
Value of Goods, CIF (USD)
2230.23
Freight Value
210.23
Insurance Value
70.0
Items Quantity
3
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
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
6552075
Import Record
92
Import Report Number
999
Moved Value (USD)
$424
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
VAT Value
423.74
Warehouse Receipt Date
2014-01-29
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2014-01-29
Manifest Number
165522
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90079100
HS Code
90079100
Goods Shipped
ESTABILIZADOR
Value of Goods, Item FOB (USD)
1000.0
Value of Goods, Item CIF (USD)
1143.7
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
17848.84
Item Commercial Agreement Number
650
Item Other Tax 1 Value
217.3
Item Unit Quantity
640.77
Value of Goods, Item FOB Unit (USD)
1560622.38
Item Insurance Value
35.9
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
107.81
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+