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Supply Chain Intelligence about:

Tega Acotec S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

818 South American shipments available for Tega Acotec S.A.
Fecha fuente de datos Proveedor Detalles
2023-04-25 Chile Imports
TEGA ACOTEC S.A.
XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX X XXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXX
2023-04-20 Chile Imports
TEGA ACOTEC S.A.
XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXX XX XXXXXX XX XXXXX XXXXXXXXXXXX
2023-04-19 Chile Imports
TEGA ACOTEC S.A.
XXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XX XXXXXX XX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XX XXXXXX XXXX XXX XX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Tega Acotec S.A.

 
Dirección
QUILICURA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 69 - Ceramic products
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

822 shipment records available

Receipt Date
2023-04-25
Consignee
Tega Acotec S.A.
Consignee (Original Format)
TEGA ACOTEC S.A.
Consignee RUT ID
96574420
Consignee RUT ID Verification Number
7
Carrier
ATLAS AIR
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2023-04-19
Transport Document Number
CNI105324
Gross Weight (kg)
732.0
Value of Goods, FOB (USD)
4228.07
Value of Goods, CIF (USD)
7218.27
Freight Value
2930.2
Insurance Value
60.0
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
United States Dollar
Customs Code
48
Identification Number
20155054
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,887
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
1453.76
Warehouse Receipt Date
2023-04-21
Warehouse Code
A09
Ad Valorem Total
43.31
Ad Valorem Code
223
Manifest Date
2023-04-21
Manifest Number
991852
Package Quantity
1
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
29171900
Goods Shipped
XXXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
4228.07
Value of Goods, Item CIF (USD)
7218.27
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
10.94
Item Ad Valorem Estimate Value
433.1
Item Other Tax 1 Value
1453.76
Item Unit Quantity
660.0
Value of Goods, Item FOB Unit (USD)
6.41
Item Insurance Value
60.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2930.2
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000660.000000 KILOS NETOS
Item Other Tax 1 Estimate Value
+

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