Turismo Huascar S.A. | Informe del Comprador — Panjiva
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Turismo Huascar S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

5 South American shipments available for Turismo Huascar S.A.
Fecha fuente de datos Proveedor Detalles
2010-06-18 Chile Imports
TURISMO HUASCAR S.A.
LINTERNAS, GGL, TD-7500, PORTATILES, ELECTRICA, S, SACOS DE DORMIR, GGL, ZH-021, DEMATERIA TEXTIL, CINTAS ADHESIVAS, CAEDIMAR-F, DEPLASTICO
2010-10-26 Chile Imports
TURISMO HUASCAR S.A.
CANDADOS, GGL, DE METAL COMUN, PARAGUAS, GGL, CCYY163 CON MANGOTELESCOPICO, ROLLOS DE PVC, CAEDIMAR LTDA.-F, YZ-006DE 30 MTS.
2010-04-27 Chile Imports
TURISMO HUASCAR S.A.
BINOCULARES, CAEDIMAR LTDA.-F, BN-90/0, INSTRUMENTOS DE ASTRONOMIA., RADIOTRANSMISOR, CAEDIMAR LTDA.-F, APARATOS RADIORECEPTORES, TIPO, WALKIE TALKIE, LINTERNAS, CAEDIMAR LTDA.-F, GRANDE LED SAFI, PORTATIL ELEC, TRICAS
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

5 shipment records available

Receipt Date
2010-06-18
Consignee
Turismo Huascar S.A.
Consignee (Original Format)
TURISMO HUASCAR S.A.
Consignee RUT ID
96946030
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2010-06-16
Transport Document Number
07196
Gross Weight (kg)
50.0
Value of Goods, FOB (USD)
194.86
Value of Goods, CIF (USD)
208.5
Freight Value
9.74
Insurance Value
3.9
Items Quantity
3
Packages Quantity
3
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
7
Free Trade Zone Code
31
Identification Number
2814979
Import Record
1
Import Report Number
999
Moved Value (USD)
$55
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
41.99
Warehouse Code
A03
Ad Valorem Total
12.51
Ad Valorem Code
223
Package Quantity
3
Package Type Code
CARDBOARD BOXES
HS Code
85131020
Goods Shipped
LINTERNAS
Value of Goods, Item FOB (USD)
107.66
Value of Goods, Item CIF (USD)
115.2
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
144.0
Item Ad Valorem Estimate Value
6.91
Item Other Tax 1 Value
23.2
Item Unit Quantity
8000.0
Value of Goods, Item FOB Unit (USD)
13457.5
Item Insurance Value
2.15
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
5.38
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000080.000000 UNIDADES
Item Other Tax 1 Estimate Value
+