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Supply Chain Intelligence about:

Telecomunicaciones Net Uno Ltd.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

53 South American shipments available for Telecomunicaciones Net Uno Ltd.
Fecha fuente de datos Proveedor Detalles
2017-07-03 Chile Imports
TELECOMUNICACIONES RTC GROUP L
XXXXX XXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXXX
2017-10-11 Chile Imports
TELECOMUNICACIONES RTC GROUP L
XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX X XXXXX X XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXX
2018-02-08 Chile Imports
TELECOMUNICACIONES RTC GROUP L
XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Telecomunicaciones Net Uno Ltd.

 
Dirección
NUNOA
 
 

Sample Bill of Lading

53 shipment records available

Receipt Date
2017-07-03
Consignee
Telecomunicaciones Net Uno Ltd.
Consignee (Original Format)
TELECOMUNICACIONES RTC GROUP L
Consignee RUT ID
76262470
Consignee RUT ID Verification Number
2
Carrier
FEDERAL EXPRESS
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
New York (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2017-06-26
Transport Document Number
740391483459
Gross Weight (kg)
8.78
Value of Goods, FOB (USD)
2341.04
Value of Goods, CIF (USD)
2379.82
Freight Value
8.78
Insurance Value
30.0
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
13775320
Import Record
1
Import Report Number
999
Moved Value (USD)
$456
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
7
VAT Value
452.78
Warehouse Receipt Date
2017-06-28
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2017-06-28
Manifest Number
220469
Other Tax Code
113
Other Tax Value
3.23
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84717011
Goods Shipped
XXXXX XXXX
Value of Goods, Item FOB (USD)
2341.04
Value of Goods, Item CIF (USD)
2379.82
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
28
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
264.42
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
PARTES COMPUTADORES
Item Other Tax 1 Value
452.17
Item Unit Quantity
9.0
Value of Goods, Item FOB Unit (USD)
260.12
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
8.78
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
000000009.000000 UNIDADES
Item Other Tax 1 Estimate Value
+