Boreal Technologies Chile SpA ., PROVIDENCIA | Buyer Report — Panjiva
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Boreal Technologies Chile SpA .

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

172 South American shipments available for Boreal Technologies Chile SpA .

Date Data Source Supplier Details
2017-12-01
See all 172 south american shipments for Boreal Technologies Chile SpA . with Panjiva's South America data add-on.
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2017-12-27
2017-12-18 Chile Imports BOREAL TECHNOLOGIES CHILE SPA. CABLES ELECRICOS, VOCOLLECT-F, RP-SR-002, TENSION INFERIOR A 1000 V CON PIEZAS DE CONEXION, BINCHAS, VOCOLLECT-F, RP-SR20-001, PARTE DE AURICULARES, MICROFONOS, VOCOLLECT-F, RP-SR-017, PARA AURICULARES, CABLES ELECRICOS, VOCOLLECT-F, RP-SR-001, TENSION INFERIOR A 1000 V CON PIEZAS DE CONEXION, MICROFONOS, VOCOLLECT-F, RP-SR30-001, PARA AURICULARES, MICROFONOS, VOCOLLECT-F, RP-SR30-002, PARA AUR...
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Contact information for Boreal Technologies Chile SpA .

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

172 shipment records available

Receipt Date 2017-12-01
Consignee Boreal Technologies Chile SpA .
Consignee (Original Format) BOREAL TECHNOLOGIES CHILE SPA.
Consignee RUT ID 76216157
Consignee RUT ID Verification Number 5
Carrier U.P.S.
Shipment Origin Taiwan
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-11-21
Transport Document Number A2795VVQ9NW
Gross Weight (kg) 1679
Value of Goods, FOB (USD) 788530
Value of Goods, CIF (USD) 862287
Freight Value 57986
Insurance Value 15771
Items Quantity 3
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14285530
Import Record 1
Import Report Number 999
Moved Value (USD) $225,664
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 173707
Warehouse Receipt Date 2017-11-23
Warehouse Code A01
Ad Valorem Total 51737
Ad Valorem Code 223
Manifest Date 2017-11-23
Manifest Number 226222
Other Tax Code 113
Other Tax Value 22
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 84713010
Goods Shipped TABLET
Value of Goods, Item FOB (USD) 1669.0
Value of Goods, Item CIF (USD) 1825.11
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1825.11
Item Ad Valorem Estimate Value 109.51
Item Other Tax 1 Value 367.58
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 1669.0
Item Insurance Value 33.38
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 122.73
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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