Ac Nielsen Chile Ltda, AVENIDA TAJAMAR LAS CONDES SANTIAGO | Buyer Report — Panjiva
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Ac Nielsen Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

39 South American shipments available for Ac Nielsen Chile Ltda
Date Data Source Supplier Details
2016-10-07 Chile Imports
AC NIELSEN CHILE LTDA.
BATERIAS, NIELSEN-F, ITEM 8001, DE LITIO, RECARGABLE, DE TENSION NOMINAL DE 3.7 V
2016-10-19 Chile Imports
AC NIELSEN CHILE LTDA.
LECTOR DE CODIGO DE BARRAMOTOROLA, MC659B, LECTOR OPTICO, ASISTENTE DIGITAL DE USO INDUSTRIAL, LECTOR DE CODIGO DE BARRAMOTOROLA, MC5574, LECTOR OPTICO, ASISTENTE DIGITAL DE USO INDUSTRIAL
2017-11-30 Chile Imports
AC NIELSEN CHILE LTDA.
LECTOR OPTICO, CIPHERLAB, CPT 8001 ELECTRONICO.CON BATERIA RECARGABLE, CAPTURADOR DE DATOSPARA LECTURA DE CODIGOS DE BARRAS PORTATIL CON BASE
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Contact information for Ac Nielsen Chile Ltda

 
Address
AVENIDA TAJAMAR LAS CONDES SANTIAGO
 
 

Sample Bill of Lading

41 shipment records available

Receipt Date
2016-10-07
Consignee
Ac Nielsen Chile Ltda
Consignee (Original Format)
AC NIELSEN CHILE LTDA.
Consignee RUT ID
89931100
Carrier
ATLAS AIR
Shipment Origin
Taiwan
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2016-10-04
Transport Document Number
TPA00140837
Gross Weight (kg)
17.0
Value of Goods, FOB (USD)
2941.18
Value of Goods, CIF (USD)
3700.0
Freight Value
700.0
Insurance Value
58.82
Items Quantity
1
Packages Quantity
5
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
12816836
Import Record
1
Import Report Number
999
Moved Value (USD)
$967
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
9
Insurance Code
9
VAT Value
745.18
Warehouse Receipt Date
2016-10-07
Warehouse Code
A09
Ad Valorem Total
222.0
Ad Valorem Code
223
Manifest Date
2016-10-07
Manifest Number
610089
Other Tax Value
0.0
Package Quantity
5
Package Type Code
CARDBOARD BOXES
HS Code
85065090
Goods Shipped
BATERIAS
Value of Goods, Item FOB (USD)
2941.18
Value of Goods, Item CIF (USD)
3700.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
7.4
Item Ad Valorem Estimate Value
222.0
Item Other Tax 1 Value
745.18
Item Unit Quantity
500.0
Value of Goods, Item FOB Unit (USD)
5.88
Item Insurance Value
58.82
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
700.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000500.000000 UNIDAD
Item Other Tax 1 Estimate Value
+