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Supply Chain Intelligence about:

Telefonica Moviles Chile S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

5,485 South American shipments available for Telefonica Moviles Chile S.A.
Fecha fuente de datos Proveedor Detalles
2018-08-21 Chile Imports
TELEFONICA MOVILES CHILE S.A.
XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX
2019-04-15 Chile Imports
TELEFONICA MOVILES CHILE S.A.
XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XX XXX XXXXXXXXX
2019-07-12 Chile Imports
TELEFONICA MOVILES CHILE S.A.
XXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX XXXXX XXX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XX XXXX XXXX XXX XXXXXXXXXXX XX XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Telefonica Moviles Chile S.A.

 
Dirección
AV. BOSQUE SUR 90 P-7 LAS CONDES SANTIAGO DE CHILE
 
 

Sample Bill of Lading

5,487 shipment records available

Receipt Date
2018-08-21
Consignee
Telefonica Moviles Chile S.A.
Consignee (Original Format)
TELEFONICA MOVILES CHILE S.A.
Consignee RUT ID
87845500
Consignee RUT ID Verification Number
2
Carrier
AMERICAN AIRLINE
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
Hong Kong
Transport Method
Air
Transport Document Date
2018-08-16
Transport Document Number
8593857090
Gross Weight (kg)
21.6
Value of Goods, FOB (USD)
2010.4
Value of Goods, CIF (USD)
2508.66
Freight Value
468.45
Insurance Value
29.81
Items Quantity
1
Packages Quantity
4
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
15077164
Import Record
1
Import Report Number
999
Moved Value (USD)
$523
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
9
VAT Value
400.99
Warehouse Receipt Date
2018-08-20
Warehouse Code
A01
Ad Valorem Total
119.33
Ad Valorem Code
223
Manifest Date
2018-08-20
Manifest Number
235790
Other Tax Code
113
Other Tax Value
2.39
Package Quantity
4
Package Type Code
CARDBOARD BOXES
HS Code
85171200
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
2010.4
Value of Goods, Item CIF (USD)
2508.66
Item Adjustment Amount
519.87
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
32.58
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
119.33
Item Observation 2 Description
CLAUSULA DDP
Item Other Tax 1 Value
400.54
Item Unit Quantity
77.0
Value of Goods, Item FOB Unit (USD)
26.11
Item Insurance Value
29.81
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
468.45
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000077.000000 UNIDAD
Item Other Tax 1 Estimate Value
+