Eitan Loi Kameli, Chile | Buyer Report — Panjiva
MENU

Eitan Loi Kameli

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Eitan Loi Kameli'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

11 South American shipments available for Eitan Loi Kameli

Date Data Source Supplier Details
2009-10-23
See all 11 south american shipments for Eitan Loi Kameli with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-02-14
2009-02-27 Chile Imports EITAN LOI KAMELI TARJETA ELECTRONICA MONTADA, ABP-F, MODELO TDM410P, PARA TELEFONOS CELULARES, TARJETA ELECTRONICA MONTADA, ABP-F, MODELO TE122P, PARA TELEFONOS CELULARES, CABLE CONDUCTOR ELECTRICO, ABP-F, AISLADOS, DE COBRE, CON CONECTORES,PARA MENOS 1.00, 0 VOLT.
Shipment data shows what products a company is trading and more. Learn more









Contact information for Eitan Loi Kameli

 
Address Chile
 
 

       

Sample Bill of Lading

11 shipment records available

Receipt Date 2009-10-23
Consignee #<JointCompany:0x0000001b8da0c0>
Consignee (Original Format) EITAN LOI KAMELI
Consignee RUT ID 10340007
Consignee RUT ID Verification Number 4
Carrier CONGELARG S.A.
Shipment Origin Argentina
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2009-10-20
Transport Document Number 001AR337200070
Gross Weight (kg) 269485
Value of Goods, FOB (USD) 1421000
Value of Goods, CIF (USD) 1518720
Freight Value 69300
Insurance Value 28420
Items Quantity 3
Packages Quantity 15
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 33
Free Trade Zone Code 11
Identification Number 6622575
Import Record 72
Import Report Number 999
Moved Value (USD) $286,845
Operation Type 101
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 286845
Warehouse Receipt Date 2009-10-22
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2009-10-22
Manifest Number 125218
Package Quantity 15
Package Type Code 33
Item Bill of Lading Aladi 73202000
HS Code 73202000
Goods Shipped RESORTES
Value of Goods, Item FOB (USD) 1900.0
Value of Goods, Item CIF (USD) 2030.66
Item Adjustment Amount 12.05
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 732.64
Item Commercial Agreement Number 502
Item Adjustment Sign -
Item Observation 2 Description 00000038.000000 UNIDAD
Item Other Tax 1 Value 383.54
Item Unit Quantity 27716.92
Value of Goods, Item FOB Unit (USD) 68550.19
Item Insurance Value 38.0
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 92.66
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients