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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180 South American shipments available for Boreal Technologies Chile SpA .

Date Data Source Supplier Details
2018-02-01
See all 180 south american shipments for Boreal Technologies Chile SpA . with Panjiva's South America data add-on.
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2018-02-28
2018-02-14 Chile Imports BOREAL TECHNOLOGIES CHILE SPA. CARGADOR DE BATERIA, SCANSOURCE-F, ZEB-ST3006WW, CONVERTIDOR ELECTRICO ESTATICO, BATERIAS, SCANSOURCE-F, XT15 5300MAH, RECARGABLES DE LITIO PARA ORDENADOR, ESCANER DE MANO, SCANSOURCE-F, SYM-CS3070SR1000, LECTOR OPTICO, CAPTURADOR DE DATOS, SCANSOURCE-F, MOT-OB1311001021B102, MAQUINA AUTOMATICA PARA TRATAMIENTODE DATOS, COMPLETO, MANUAL, FUENTE DE PODER, SCANSOURCE-F, HSM-851810002, 12V, CONVE...
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Contact information for Boreal Technologies Chile SpA .

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

180 shipment records available

Receipt Date 2018-02-01
Consignee Boreal Technologies Chile SpA .
Consignee (Original Format) BOREAL TECHNOLOGIES CHILE SPA.
Consignee RUT ID 76216157
Consignee RUT ID Verification Number 5
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-01-26
Transport Document Number 02881012
Gross Weight (kg) 3700
Value of Goods, FOB (USD) 1704675
Value of Goods, CIF (USD) 1785256
Freight Value 46487
Insurance Value 34094
Items Quantity 2
Packages Quantity 6
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 14480527
Import Record 1
Import Report Number 999
Moved Value (USD) $466,665
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 359550
Warehouse Receipt Date 2018-01-29
Warehouse Code A11
Ad Valorem Total 107115
Ad Valorem Code 223
Manifest Date 2018-01-29
Manifest Number 701819
Package Quantity 6
Package Type Code CARDBOARD BOXES
HS Code 84713090
Goods Shipped COMPUTADOR
Value of Goods, Item FOB (USD) 15618.75
Value of Goods, Item CIF (USD) 16357.06
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 654.28
Item Ad Valorem Estimate Value 981.42
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 3294.31
Item Unit Quantity 25.0
Value of Goods, Item FOB Unit (USD) 624.75
Item Insurance Value 312.38
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 425.93
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000025.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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