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Supply Chain Intelligence about:

Telectronic S.A

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Telectronic S.A
Origin Country/Region
  • China
    91 shipments (47.2%)
  • United States
    62 shipments (32.1%)
  • France
    28 shipments (14.5%)
  • Mexico
    4 shipments (2.1%)
  • Chile
    3 shipments (1.6%)
  • Israel
    2 shipments (1.0%)
  • Malaysia
    1 shipments (0.5%)
  • Thailand
    1 shipments (0.5%)
  • United Kingdom
    1 shipments (0.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

194 South American shipments available for Telectronic S.A
Fecha fuente de datos Proveedor Detalles
2016-04-07 Chile Imports
TELECTRONIC S.A
XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX
2016-04-07 Chile Imports
TELECTRONIC S.A
XXXXXX XXXXXXXX XXXXX XXXXX XX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX
2016-04-21 Chile Imports
TELECTRONIC S.A
XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Telectronic S.A

 
Dirección
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Sample Bill of Lading

194 shipment records available

Receipt Date
2016-04-07
Consignee
Telectronic S.A
Consignee (Original Format)
TELECTRONIC S.A
Consignee RUT ID
84391300
Consignee RUT ID Verification Number
8
Carrier
ABSA AEROLINEAS BRAS
Shipment Origin
France
Port of Unlading
Santiago (CL)
Country of Sale
France
Transport Method
Air
Transport Document Date
2016-03-23
Transport Document Number
W5138WTXNTK
Gross Weight (kg)
1.21
Value of Goods, FOB (USD)
25.98
Value of Goods, CIF (USD)
46.5
Freight Value
20.0
Insurance Value
0.52
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
Free Trade Zone Code
22
Identification Number
8831820
Import Record
1
Import Report Number
999
Moved Value (USD)
$17
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
10.07
Warehouse Receipt Date
2016-03-25
Warehouse Code
A01
Ad Valorem Total
2.79
Ad Valorem Code
223
Manifest Date
2016-03-25
Manifest Number
199722
Other Tax Code
113
Other Tax Value
3.69
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85177000
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
25.98
Value of Goods, Item CIF (USD)
46.5
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
4995.7
Item Ad Valorem Estimate Value
2.79
Item Other Tax 1 Value
9.37
Item Unit Quantity
93.08
Value of Goods, Item FOB Unit (USD)
279114.74
Item Insurance Value
0.52
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
20.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+