E.C.M. Ingenieria S.A., PROVIDENCIA | Buyer Report — Panjiva
MENU

E.C.M. Ingenieria S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See E.C.M. Ingenieria S.A.'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

2,155 South American shipments available for E.C.M. Ingenieria S.A.

Date Data Source Supplier Details
2017-11-28
See all 2,155 south american shipments for E.C.M. Ingenieria S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-29
2017-11-28 Chile Imports ECM INGENIERIA S.A. BANDEJA DE INSERCION, KONICA-F, A1P5-N20110, PARTE PARA EQUIPODE RADIOTERAPIA, DE USO EN MEDICINA HUMANA
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 E.C.M. Ingenieria S.A.

Learn more about network view





Contact information for E.C.M. Ingenieria S.A.

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

2,155 shipment records available

Receipt Date 2017-11-28
Consignee E.C.M. Ingenieria S.A.
Consignee (Original Format) ECM INGENIERIA S.A.
Consignee RUT ID 89630400
Consignee RUT ID Verification Number 3
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-11-07
Transport Document Number OMA-96057415
Gross Weight (kg) 2200
Value of Goods, FOB (USD) 162600
Value of Goods, CIF (USD) 198061
Freight Value 33461
Insurance Value 2000
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14165535
Import Record 92
Import Report Number 999
Moved Value (USD) $37,632
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 37632
Warehouse Receipt Date 2017-11-09
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-11-09
Manifest Number 686794
Package Quantity 6
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90229090
HS Code 90229090
Goods Shipped INMOVILIZADOR DE CABEZA
Value of Goods, Item FOB (USD) 1626.0
Value of Goods, Item CIF (USD) 1980.61
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 117.04
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 376.32
Item Unit Quantity 16.92
Value of Goods, Item FOB Unit (USD) 96.08
Item Insurance Value 20.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 334.61
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients