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Supply Chain Intelligence about:

Amanecer Solar SpA

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Amanecer Solar SpA
Origin Country/Region
  • China
    24 shipments (41.4%)
  • Malaysia
    20 shipments (34.5%)
  • Spain
    7 shipments (12.1%)
  • Taiwan, China
    4 shipments (6.9%)
  • Canada
    2 shipments (3.4%)
  • Germany
    1 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

58 South American shipments available for Amanecer Solar SpA
Date Data Source Supplier Details
2014-01-30 Chile Imports
AMANECER SOLAR SPA
XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXX XXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX
2014-02-28 Chile Imports
AMANECER SOLAR SPA
XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXX XXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX
2016-01-19 Chile Imports
AMANECER SOLAR SPA
XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

58 shipment records available

Receipt Date
2014-01-30
Consignee
Amanecer Solar SpA
Consignee (Original Format)
AMANECER SOLAR SPA
Consignee RUT ID
76273559
Consignee RUT ID Verification Number
8
Carrier
C.S.A.V.
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Shanghai (CN)
Country of Sale
Chile
Transport Method
Maritime
Transport Document Date
2013-11-28
Transport Document Number
(M)VLAHNRX00(H)6394806443
Gross Weight (kg)
161700.0
Value of Goods, FOB (USD)
1494207.28
Value of Goods, CIF (USD)
1540784.32
Freight Value
46500.0
Insurance Value
77.04
Items Quantity
1
Packages Quantity
330
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
Chile Peso
Customs Code
39
Free Trade Zone Code
31
Identification Number
6528484
Import Record
96
Import Report Number
999
Moved Value (USD)
$292,749
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
VAT Value
292749.02
Warehouse Receipt Date
2014-01-22
Warehouse Code
A45
Ad Valorem Code
223
Manifest Date
2014-01-02
Manifest Number
104793
Package Quantity
330
Package Type Code
PALLETS
Item Bill of Lading Aladi
85414000
HS Code
85414000
Goods Shipped
XXXXXX XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
1494207.28
Value of Goods, Item CIF (USD)
1540784.32
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
23345.22
Item Commercial Agreement Number
816
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
292749.02
Item Unit Quantity
660000.0
Value of Goods, Item FOB Unit (USD)
2263950.42
Item Insurance Value
77.04
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
46500.0
Item Number
1
Item Observation 1 Description
02163000.000000 KILO WATTS
Item Other Tax 1 Estimate Value
+