Desarrollo De Ahorros Energeti, Chile | Buyer Report — Panjiva
MENU

Desarrollo De Ahorros Energeti

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Desarrollo De Ahorros Energeti'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

6 South American shipments available for Desarrollo De Ahorros Energeti

Date Data Source Supplier Details
2011-07-21
See all 6 south american shipments for Desarrollo De Ahorros Energeti with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-08-19
2011-04-19 Chile Imports DESARROLLO DE AHORROS ENERGETI COVERTIDOR ESTATICO, SOLIKER, SMA SUNNY BOY SB 1200, DISPOSITIVO ELECTRONICO CONVER, TIDOR DE CORRIENTE CONTINUA A, ALTERNA, CONEXION DE 3 CAPTADORES, SOLIKER-F, CON VAINA PARA SONDA, PARTES PARA CONVERTIDORES ESTA, TICOS, CONEXION DE 6 CAPTADORES, SOLIKER-F, CON VAINA PARA SONDA TH026100, PARTES PARA CONVERTIDORES ESTA, TICOS
Shipment data shows what products a company is trading and more. Learn more









Contact information for Desarrollo De Ahorros Energeti

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2011-07-21
Consignee #<JointCompany:0x00000005ee9008>
Consignee (Original Format) DESARROLLO DE AHORROS ENERGETI
Consignee RUT ID 76087541
Consignee RUT ID Verification Number 4
Carrier CENTURION AIRLINES
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 2011-07-17
Transport Document Number 07C05718
Gross Weight (kg) 2000
Value of Goods, FOB (USD) 476640
Value of Goods, CIF (USD) 540863
Freight Value 54690
Insurance Value 9533
Items Quantity 1
Packages Quantity 5
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 48
Free Trade Zone Code 18
Identification Number 3895858
Import Record 1
Import Report Number 999
Moved Value (USD) $141,382
Operation Type 101
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 108930
Warehouse Receipt Date 2011-07-18
Warehouse Code A09
Ad Valorem Total 32452
Ad Valorem Code 223
Manifest Date 2011-07-18
Manifest Number 296279
Package Quantity 5
Package Type Code 22
HS Code 90328900
Goods Shipped MEDIDORES DE ENERGIA
Value of Goods, Item FOB (USD) 4766.4
Value of Goods, Item CIF (USD) 5408.63
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 270431.5
Item Ad Valorem Estimate Value 324.52
Item Other Tax 1 Value 1089.3
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 23832000.0
Item Insurance Value 95.33
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 546.9
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients