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Eci Telecom Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

92 South American shipments available for Eci Telecom Chile Ltda
Date Data Source Supplier Details
2019-10-23 Chile Imports
ECI TELECOM CHILE LTDA.
XXXXXXX XXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXXXXXXXX
2020-03-02 Chile Imports
ECI TELECOM CHILE LTDA.
XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXXXXXXXX
2021-07-12 Chile Imports
ECI TELECOM CHILE LTDA.
XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXXXXXXXXX
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Contact information for Eci Telecom Chile Ltda

 
Address
LAS CONDES
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

92 shipment records available

Receipt Date
2019-10-23
Consignee
Eci Telecom Chile Ltda
Consignee (Original Format)
ECI TELECOM CHILE LTDA.
Consignee RUT ID
76101459
Consignee RUT ID Verification Number
5
Carrier
IBERIA LINEAS AEREAS
Shipment Origin
Israel
Port of Unlading
Santiago (CL)
Country of Sale
Israel
Transport Document Date
2019-10-17
Transport Document Number
3771139396
Gross Weight (kg)
5.5
Value of Goods, FOB (USD)
2758.54
Value of Goods, CIF (USD)
3076.8
Freight Value
306.41
Insurance Value
11.85
Items Quantity
1
Packages Quantity
2
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
16402044
Import Record
1
Import Report Number
999
Moved Value (USD)
$806
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
620.02
Warehouse Receipt Date
2019-10-18
Warehouse Code
A01
Ad Valorem Total
184.61
Ad Valorem Code
223
Manifest Date
2019-10-18
Manifest Number
C250980
Other Tax Code
113
Other Tax Value
1.82
Package Quantity
2
Package Type Code
CARDBOARD BOXES
HS Code
85177000
Goods Shipped
XXXXXXX XXXXX XXXX XXXXXXXX
Value of Goods, Item FOB (USD)
2758.54
Value of Goods, Item CIF (USD)
3076.8
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
727.24
Item Ad Valorem Estimate Value
184.61
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
619.67
Item Unit Quantity
4.23
Value of Goods, Item FOB Unit (USD)
652.01
Item Insurance Value
11.85
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
306.41
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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