Des.De Tecno.Y Sist.Ltda | Buyer Report — Panjiva
MENU

Des.De Tecno.Y Sist.Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Des.De Tecno.Y Sist.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

1 South American shipment available for Des.De Tecno.Y Sist.Ltda

Date Data Source Supplier Details
2009-03-20
See all 1 south american shipment for Des.De Tecno.Y Sist.Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Des.De Tecno.Y Sist.Ltda

Learn more about network view





Contact information for Des.De Tecno.Y Sist.Ltda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-03-20
Consignee Des.De Tecno.Y Sist.Ltda
Consignee (Original Format) DES.DE TECNO.Y SIST.LTDA
Consignee RUT ID 78080440
Consignee RUT ID Verification Number 8
Carrier LACSA
Shipment Origin Philippines
Port of Unlading Santiago (CL)
Country of Sale Philippines
Transport Method Air
Transport Document Date 2009-03-12
Transport Document Number X443X533SDT
Gross Weight (kg) 23
Value of Goods, FOB (USD) 136150
Value of Goods, CIF (USD) 140273
Freight Value 1400
Insurance Value 2723
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
Free Trade Zone Code 39
Identification Number 1763909
Import Record 1
Import Report Number 999
Moved Value (USD) $36,822
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 28276
Warehouse Receipt Date 2009-03-16
Warehouse Code A01
Ad Valorem Total 8416
Ad Valorem Code 223
Manifest Date 2009-03-16
Manifest Number 89230
Other Tax Code 113
Other Tax Value 130
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85423900
Goods Shipped CIRCUITO INTEGRADO
Value of Goods, Item FOB (USD) 1361.5
Value of Goods, Item CIF (USD) 1402.73
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5610.92
Item Ad Valorem Estimate Value 84.16
Item Other Tax 1 Value 282.51
Item Unit Quantity 2500.0
Value of Goods, Item FOB Unit (USD) 544600.0
Item Insurance Value 27.23
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 14.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000025.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients