Belectric Chile Ltda., United States | Buyer Report — Panjiva
MENU

Belectric Chile Ltda.

Company profile made by Panjiva

Company profile  Buyer company  United States

See Belectric Chile Ltda.'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

1 South American shipment available for Belectric Chile Ltda.

Date Data Source Supplier Details
2014-08-06
See all 1 south american shipment for Belectric Chile Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Belectric Chile Ltda.

Learn more about network view





Contact information for Belectric Chile Ltda.

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-08-06
Consignee Belectric Chile Ltda.
Consignee (Original Format) BELECTRIC CHILE LTDA.
Consignee RUT ID 76204935
Consignee RUT ID Verification Number K
Carrier LAN AIRLINES S.A.
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-08-01
Transport Document Number 770744325635
Gross Weight (kg) 1140
Value of Goods, FOB (USD) 150000
Value of Goods, CIF (USD) 195495
Freight Value 45105
Insurance Value 390
Items Quantity 1
Packages Quantity 1
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
Free Trade Zone Code 18
Identification Number 7061918
Import Record 1
Import Report Number 999
Moved Value (USD) $37,610
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 37218
Warehouse Receipt Date 2014-07-24
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2014-08-04
Manifest Number 173782
Other Tax Code 113
Other Tax Value 392
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85013400
Goods Shipped PARQUE SOLAR FOTOVOLTAICO
Value of Goods, Item FOB (USD) 1500.0
Value of Goods, Item CIF (USD) 1954.95
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 195495.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 371.44
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 15000000.0
Item Insurance Value 3.9
Item Observation 1 Code 78
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 451.05
Item Number 1
Item Observation 1 Description BIEN DE CAPITAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients