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Supply Chain Intelligence about:

Tecinsa SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

91 South American shipments available for Tecinsa SpA
Fecha fuente de datos Proveedor Detalles
2020-05-18 Chile Imports
TECINSA SPA
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX
2020-06-22 Chile Imports
TECINSA SPA
XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXX XXXX XXXXX
2023-12-06 Chile Imports
TECINSA S.P.A
XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Tecinsa SpA

 
Dirección
PROVIDENCIA
 
 
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 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

91 shipment records available

Receipt Date
2020-05-18
Consignee
Tecinsa SpA
Consignee (Original Format)
TECINSA SPA
Consignee RUT ID
76254448
Consignee RUT ID Verification Number
2
Carrier
AIRLINE SERVICES AND
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2020-05-13
Transport Document Number
05984
Gross Weight (kg)
81.0
Value of Goods, FOB (USD)
624.88
Value of Goods, CIF (USD)
1432.21
Freight Value
774.82
Insurance Value
32.51
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
4
Currency Code
Europe Euro
Customs Code
48
Identification Number
16953676
Import Record
91
Import Report Number
999
Moved Value (USD)
$272
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
272.12
Warehouse Receipt Date
2020-05-17
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2020-05-17
Manifest Number
867472
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
85359090
Industry - GICS
[#<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">]
HS Code
85359090
Goods Shipped
XXXXXXXXXX
Value of Goods, Item FOB (USD)
624.88
Value of Goods, Item CIF (USD)
1432.21
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
21
Item Observation 3 Code
98
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
19.75
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000664.000000 PIEZA
Item Observation 2 Description
MERC. MAS DE UN NOMBRE Y MODEL
Item Observation 3 Description
MERCANCIA AGRUPADA
Item Other Tax 1 Value
272.12
Item Unit Quantity
72.5
Value of Goods, Item FOB Unit (USD)
8.62
Item Insurance Value
32.51
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
774.82
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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