Alter Energy Spa, China | Buyer Report — Panjiva
MENU

Alter Energy Spa

Company profile made by Panjiva

Company profile  Buyer company  China

See Alter Energy Spa's products and suppliers

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





Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Alter Energy Spa

Date Data Source Supplier Details
2015-03-11
See all 3 south american shipments for Alter Energy Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-11-17
2014-11-06 Chile Imports ALTER ENERGY SPA INVERSOR DE CORRIENTE, NINGJIN-F, 2K, ELECTRICO, CONVERTIDOR ESTATIC, O, PARA TURBINA EOLICA, CONTROLADOR DE CARGA Y DESCARGA, NINGJIN-F, 2KW., L/D. ELECTRICA, PARTE DE TURBI, NA EOLICA DELA PDA. 85.02
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Alter Energy Spa

Learn more about network view





Contact information for Alter Energy Spa

 
Address China
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2015-03-11
Consignee Alter Energy Spa
Consignee (Original Format) ALTER ENERGY SPA
Consignee RUT ID 76206811
Consignee RUT ID Verification Number 7
Carrier MITSUI O.S.K. LINES
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2015-01-30
Transport Document Number (M)MOLU11031177947
Gross Weight (kg) 4340
Value of Goods, FOB (USD) 179412
Value of Goods, CIF (USD) 190000
Freight Value 7000
Insurance Value 3588
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 34
Free Trade Zone Code 31
Identification Number 7667067
Import Record 96
Import Report Number 999
Moved Value (USD) $36,100
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 36100
Warehouse Receipt Date 2015-03-05
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2015-03-04
Manifest Number 121691
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85030090
HS Code 85030090
Goods Shipped COMPONENTES DE REPARACION
Value of Goods, Item FOB (USD) 1794.12
Value of Goods, Item CIF (USD) 1900.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4822.34
Item Commercial Agreement Number 816
Item Other Tax 1 Value 361.0
Item Unit Quantity 3940.0
Value of Goods, Item FOB Unit (USD) 455360.41
Item Insurance Value 35.88
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 70.0
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients