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Supply Chain Intelligence about:

Tecnolog De Prot.Contra Incend

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

148 South American shipments available for Tecnolog De Prot.Contra Incend
Fecha fuente de datos Proveedor Detalles
2020-04-15 Chile Imports
TECNOLOG DE PROT.CONTRA INCEND
XXXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XX XXXXXXXXX XX XXXXXXXXX XXX XXXXXXX
2020-04-01 Chile Imports
TECNOLOG DE PROT.CONTRA INCEND
XXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXXX X XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXX XXXXXXX X XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXX
2020-04-06 Chile Imports
TECNOLOG DE PROT.CONTRA INCEND
XXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXX
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Sample Bill of Lading

148 shipment records available

Receipt Date
2020-04-15
Consignee
Tecnolog De Prot.Contra Incend
Consignee (Original Format)
TECNOLOG DE PROT.CONTRA INCEND
Consignee RUT ID
76970140
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Netherlands
Port of Unlading
Santiago (CL)
Country of Sale
Netherlands
Transport Document Date
2020-03-31
Transport Document Number
770139058471
Gross Weight (kg)
315.0
Value of Goods, FOB (USD)
9748.99
Value of Goods, CIF (USD)
12782.54
Freight Value
2838.57
Insurance Value
194.98
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
Europe Euro
Customs Code
48
Identification Number
16823616
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,349
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
2575.55
Warehouse Receipt Date
2020-04-09
Warehouse Code
A01
Ad Valorem Total
766.95
Ad Valorem Code
223
Manifest Date
2020-04-09
Manifest Number
257139
Other Tax Code
113
Other Tax Value
6.07
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
84248900
Goods Shipped
XXXXXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
9748.99
Value of Goods, Item CIF (USD)
12782.54
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
532.61
Item Ad Valorem Estimate Value
766.95
Item Observation 2 Description
SE. SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
257.44
Item Unit Quantity
24.0
Value of Goods, Item FOB Unit (USD)
406.21
Item Insurance Value
194.98
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
2838.57
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000024.000000 UNIDADES
Item Other Tax 1 Estimate Value
+