E.C.M. Ingenieria S.A., Chile | 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

2,112 South American shipments available for E.C.M. Ingenieria S.A.

Date Data Source Supplier Details
2017-07-21
See all 2,112 south american shipments for E.C.M. Ingenieria S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-24
2017-07-31 Chile Imports ECM INGENIERIA S.A. FUENTE RADIACTIVA SELLADA, VARIAN, IRIDIO 192, PARA USO EN EQUIPO MEDICO,
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 Chile
 
 

       

Sample Bill of Lading

2,112 shipment records available

Receipt Date 2017-07-21
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 LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-07-19
Transport Document Number 2137595611
Gross Weight (kg) 957
Value of Goods, FOB (USD) 384657
Value of Goods, CIF (USD) 410699
Freight Value 24042
Insurance Value 2000
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13769373
Import Record 1
Import Report Number 999
Moved Value (USD) $107,472
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 82733
Warehouse Receipt Date 2017-07-21
Warehouse Code A01
Ad Valorem Total 24642
Ad Valorem Code 223
Manifest Date 2017-07-21
Manifest Number 221251
Other Tax Code 113
Other Tax Value 97
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84141000
Goods Shipped BOMBA DE VACIO
Value of Goods, Item FOB (USD) 3369.96
Value of Goods, Item CIF (USD) 3598.11
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3598.11
Item Ad Valorem Estimate Value 215.89
Item Other Tax 1 Value 724.66
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 3369.96
Item Insurance Value 17.52
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 210.63
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients