Comercializad. Ruggedtech Ltda, China | Buyer Report — Panjiva
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Comercializad. Ruggedtech Ltda

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

15 South American shipments available for Comercializad. Ruggedtech Ltda

Date Data Source Supplier Details
2015-11-04
See all 15 south american shipments for Comercializad. Ruggedtech Ltda with Panjiva's South America data add-on.
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2016-05-13
2016-06-13 Chile Imports COMERCIALIZAD. RUGGEDTECH LTDA PANTALLA TOUCH, GETAC-F, 7 PULGADAS, PARA COMPUTACION, PLACA MADRE, GETAC-F, ELECTRONICA, USO COMPUTACIONAL, POSA MOUSE, GETAC-F, 15X15X1.0MM, DEMAS MANUFACTURAS DEL PLASTIC, O, POSA MOUSE, GETAC-F, 15X15X1.0MM, DEMAS MANUFACTURAS DEL PLASTIC, O, DISCO DUROGETAC, 500GB, DE DISCO INTERNAPARA MAQUINA A, UTOMATICA DE PROCESAMIENTO DE, DATOS, CABLE CONECTOR, GETAC-F, ELECTRICO, PROVISTOSDE PIEZAS D...
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Contact information for Comercializad. Ruggedtech Ltda

 
Address China
 
 

       

Sample Bill of Lading

15 shipment records available

Receipt Date 2015-11-04
Consignee Comercializad. Ruggedtech Ltda
Consignee (Original Format) COMERCIALIZAD. RUGGEDTECH LTDA
Consignee RUT ID 76049985
Consignee RUT ID Verification Number 4
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2015-10-29
Transport Document Number 1898640122
Gross Weight (kg) 380
Value of Goods, FOB (USD) 82123
Value of Goods, CIF (USD) 112193
Freight Value 28428
Insurance Value 1642
Items Quantity 2
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 31
Identification Number 8370747
Import Record 1
Import Report Number 999
Moved Value (USD) $18,109
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
VAT Value 17945
Warehouse Receipt Date 2015-11-02
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2015-11-02
Manifest Number 193573
Other Tax Code 113
Other Tax Value 164
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84733000
Goods Shipped PLACA MADRE
Value of Goods, Item FOB (USD) 644.93
Value of Goods, Item CIF (USD) 881.08
Item Adjustment Amount 140.68
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Observation 4 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 30404.09
Item Adjustment Sign -
Item Observation 2 Description UNIDAD DE MEDIDA ESTIMADA
Item Observation 4 Description CLAUSULA DDP
Item Other Tax 1 Value 140.68
Item Unit Quantity 289.79
Value of Goods, Item FOB Unit (USD) 2225517.4
Item Insurance Value 12.9
Item Observation 1 Code 28
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 223.25
Item Number 1
Item Observation 1 Description PARTES Y PIEZAS P/COMPUTADORES
Item Observation 3 Description 00000002.000000 SET
Item Other Tax 1 Estimate Value +


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