Boreal Technologies Chile Spa., Chile | 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

152 South American shipments available for Boreal Technologies Chile Spa.

Date Data Source Supplier Details
2017-04-12
See all 152 south american shipments for Boreal Technologies Chile Spa. with Panjiva's South America data add-on.
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2017-05-17
2017-05-08 Chile Imports BOREAL TECHNOLOGIES CHILE SPA. CAPTURADOR DE DATOS, INGRAM MICRO-F, ART.TC510K, 5.0, 2 GB/16GB 2D TERM, MAQUINA AUTOMATICAPARA TRATAMIENTO DE DATOS, COMPLETO, MANUAL, BATERIAS ELECTRICA, INGRAM MICRO-F, ART.BTRY-TC51-43MA1-01, 4300 MAH, RECARGABLES DE LITIO, TELEFONO CELULAR, HUAWEI, MODELOP9, MOVIL, COMPLETO, CARGADOR DE BATERIA, INGRAM MICRO-F, ART.SAC-TC51-4SCHG-01, CONVERTIDOR ELECTRICO ESTATICO PARA CAPTURADOR DE DATOS
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Contact information for Boreal Technologies Chile Spa.

 
Address Chile
 
 

       

Sample Bill of Lading

152 shipment records available

Receipt Date 2017-04-12
Consignee Boreal Technologies Chile Spa.
Consignee (Original Format) BOREAL TECHNOLOGIES CHILE SPA.
Consignee RUT ID 76216157
Consignee RUT ID Verification Number 5
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2017-04-07
Transport Document Number 6069362810
Gross Weight (kg) 1800
Value of Goods, FOB (USD) 595609
Value of Goods, CIF (USD) 644112
Freight Value 36591
Insurance Value 11912
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 13529617
Import Record 1
Import Report Number 999
Moved Value (USD) $168,588
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 129759
Warehouse Receipt Date 2017-04-10
Warehouse Code A01
Ad Valorem Total 38647
Ad Valorem Code 223
Manifest Date 2017-04-10
Manifest Number 217243
Other Tax Code 113
Other Tax Value 182
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 85269100
Goods Shipped CAPTURADOR DE DATOS
Value of Goods, Item FOB (USD) 3175.49
Value of Goods, Item CIF (USD) 3434.08
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 312.19
Item Ad Valorem Estimate Value 206.04
Item Observation 2 Description 00000011.000000 UNIDAD
Item Other Tax 1 Value 691.62
Item Unit Quantity 11.0
Value of Goods, Item FOB Unit (USD) 288.68
Item Insurance Value 63.51
Item Observation 1 Code 76
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 195.08
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


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