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Supply Chain Intelligence about:

Vtr Comunicaciones SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

733 South American shipments available for Vtr Comunicaciones SpA
Fecha fuente de datos Proveedor Detalles
2018-07-27 Chile Imports
VTR COMUNICACIONES SPA.
XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXXXXXXX XXXXX
2018-07-25 Chile Imports
VTR COMUNICACIONES SPA.
XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX X XXXX X
2019-04-02 Chile Imports
VTR COMUNICACIONES SPA.
XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXX
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Contact information for Vtr Comunicaciones SpA

 
Dirección
AVENIDA APOQUINDO LAS CONDES, SANTIAGO
 
 

Sample Bill of Lading

737 shipment records available

Receipt Date
2018-07-27
Consignee
Vtr Comunicaciones SpA
Consignee (Original Format)
VTR COMUNICACIONES SPA.
Consignee RUT ID
76114143
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Country of Sale
Mexico
Transport Method
Air
Transport Document Date
2018-07-26
Transport Document Number
MXMEX173682
Gross Weight (kg)
444.0
Value of Goods, FOB (USD)
26208.2
Value of Goods, CIF (USD)
27000.0
Freight Value
759.4
Insurance Value
32.4
Items Quantity
1
Packages Quantity
2
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
14917765
Import Record
75
Import Report Number
999
Moved Value (USD)
$51
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
5130.0
Warehouse Receipt Date
2018-07-26
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2018-07-26
Manifest Number
738901
Package Quantity
2
Package Type Code
PALLETS
Item Bill of Lading Aladi
85421200
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
85235200
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXX XX
Value of Goods, Item FOB (USD)
26208.2
Value of Goods, Item CIF (USD)
27000.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.9
Item Commercial Agreement Number
700
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
51.3
Item Unit Quantity
30000.0
Value of Goods, Item FOB Unit (USD)
0.87
Item Insurance Value
32.4
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
759.4
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00030000.000000 UNIDAD
Item Other Tax 1 Estimate Value
+