Condutel Austral Ltda, QUILICURA | Buyer Report — Panjiva
MENU

Condutel Austral Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Condutel Austral 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

838 South American shipments available for Condutel Austral Ltda

Date Data Source Supplier Details
2018-04-20
See all 838 south american shipments for Condutel Austral Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-04-27
2018-04-27 Chile Imports CONDUTEL AUSTRAL LTDA. CABLE COAXIAL DE COBRE, CONDUMEX, BLANCO, ELECTRICO PARA USO INDUSTRIAL, CABLE COAXIAL DE COBRE, CONDUMEX, BLANCO, ELECTRICO PARA USO INDUSTRIAL, CABLE CONDUCTOR, CONDUMEX-F, MTW/THHN/THWN 2-12, DE COBRE, AISLADOS, REVESTIDOS, SIN PIEZASDE CONEXION, USO EN TELECOMUNICIONES, CABLE COAXIAL DE COBRE, CONDUMEX, BLANCO, ELECTRICO PARA USO INDUSTRIAL
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 Condutel Austral Ltda

Learn more about network view





Contact information for Condutel Austral Ltda

 
Address QUILICURA
 
 

       

Sample Bill of Lading

838 shipment records available

Receipt Date 2018-04-20
Consignee Condutel Austral Ltda
Consignee (Original Format) CONDUTEL AUSTRAL LTDA.
Consignee RUT ID 96775240
Consignee RUT ID Verification Number 1
Carrier LAN AIRLINES S.A.
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2016-04-11
Transport Document Number 2874219261
Gross Weight (kg) 1040
Value of Goods, FOB (USD) 13000
Value of Goods, CIF (USD) 26569
Freight Value 13309
Insurance Value 260
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14626884
Import Record 1
Import Report Number 999
Moved Value (USD) $7,229
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 5396
Warehouse Receipt Date 2018-04-13
Warehouse Code A01
Ad Valorem Total 1594
Ad Valorem Code 223
Manifest Date 2018-04-13
Manifest Number 231338
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 42029220
Goods Shipped BOLSASCONDUMEX-F
Value of Goods, Item FOB (USD) 130.0
Value of Goods, Item CIF (USD) 265.69
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 33.21
Item Ad Valorem Estimate Value 15.94
Item Observation 2 Description 00000200.000000 UNIDAD
Item Other Tax 1 Value 53.51
Item Unit Quantity 8.0
Value of Goods, Item FOB Unit (USD) 16.25
Item Insurance Value 2.6
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 133.09
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients