Más

Supply Chain Intelligence about:

Tubolamp Chilena Ltda

Perfil de la empresa   Chile

See Tubolamp Chilena Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

65 South American shipments available for Tubolamp Chilena Ltda
Fecha fuente de datos Proveedor Detalles
2019-04-25 Chile Imports
TUBOLAMP CHILENA LTDA
XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX
2019-04-30 Chile Imports
TUBOLAMP CHILENA LTDA
XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXX XX XXXXXXXXXXXXXXXXX XX XXX XXX
2019-07-22 Chile Imports
TUBOLAMP CHILENA LTDA
XXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Tubolamp Chilena Ltda

 
Dirección
SANTIAGO
 
 

Sample Bill of Lading

65 shipment records available

Receipt Date
2019-04-25
Consignee
Tubolamp Chilena Ltda
Consignee (Original Format)
TUBOLAMP CHILENA LTDA
Consignee RUT ID
79898940
Consignee RUT ID Verification Number
5
Carrier
IBERIA
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2019-04-25
Transport Document Number
SHP0035871
Gross Weight (kg)
321.0
Value of Goods, FOB (USD)
1377.92
Value of Goods, CIF (USD)
3148.59
Freight Value
1300.46
Insurance Value
470.21
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
Europe Euro
Customs Code
48
Identification Number
15791336
Import Record
91
Import Report Number
999
Moved Value (USD)
$598
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
598.23
Warehouse Receipt Date
2019-04-25
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2019-04-25
Manifest Number
792590
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
40169910
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
40169910
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
1377.92
Value of Goods, Item CIF (USD)
3148.59
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
12.75
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
598.23
Item Unit Quantity
246.92
Value of Goods, Item FOB Unit (USD)
5.58
Item Insurance Value
470.21
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1300.46
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00003000.000000 UNIDAD
Item Other Tax 1 Estimate Value
+