Eddytronic Org. De Inspec Ltda | Buyer Report — Panjiva
MENU

Eddytronic Org. De Inspec Ltda

Company profile made by Panjiva

Company profile  Buyer company  China

See Eddytronic Org. De Inspec 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 Eddytronic Org. De Inspec Ltda

Date Data Source Supplier Details
2015-06-05
See all 1 south american shipment for Eddytronic Org. De Inspec 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 Eddytronic Org. De Inspec Ltda

Learn more about network view





Contact information for Eddytronic Org. De Inspec Ltda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-06-05
Consignee Eddytronic Org. De Inspec Ltda
Consignee (Original Format) EDDYTRONIC ORG. DE INSPEC LTDA
Consignee RUT ID 77612080
Consignee RUT ID Verification Number 4
Carrier AMERICAN AIRLINE
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale China
Transport Method Air
Transport Document Date 2015-05-15
Transport Document Number 3045252442
Gross Weight (kg) 7900
Value of Goods, FOB (USD) 632427
Value of Goods, CIF (USD) 807649
Freight Value 162573
Insurance Value 12649
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 7911452
Import Record 1
Import Report Number 999
Moved Value (USD) $153,453
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 153453
Warehouse Receipt Date 2015-05-21
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2015-05-21
Manifest Number 186400
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 90118000
Goods Shipped MICROSCOPIO METALGRAFICO
Value of Goods, Item FOB (USD) 6324.27
Value of Goods, Item CIF (USD) 8076.49
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 403824.5
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 1534.53
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 31621350.0
Item Insurance Value 126.49
Item Observation 1 Code 78
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1625.73
Item Number 1
Item Observation 1 Description BIEN DE CAPITAL
Item Observation 3 Description 00000002.000000 SET
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients