Empresa Constructora Tecsa S.A, Chile | Buyer Report — Panjiva
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Empresa Constructora Tecsa S.A

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

61 South American shipments available for Empresa Constructora Tecsa S.A

Date Data Source Supplier Details
2015-06-23
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2015-05-27
2015-11-13 Chile Imports EMPRESA CONSTRUCTORA TECSA S.A GRAPAS CENTRAL, SB FIJACIONES-F, ART.301-25 90 105, DE ACERO, TORNILLOS TALADRADORES, SB FIJACIONES-F, 5,5 X 58 A2, ARTICULOS ROSCADOS DE ACERO, PERFILES HUECOS, SB FIJACIONES-F, ART.PA-350COR, DE ALEACIONESDE ALUMINIO, ANCLAJES, SB FIJACIONES-F, M6 8X 60, MANUFACTURAS TERMINADASDE FIER, RO PARA CELOSIAS, FUNDAS, SB FIJACIONES-F, ART.FEPDM 105MM(5MM), DE CAUCHO ETILENO-PROPILENO-DI, ENO NO CONJ...
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Contact information for Empresa Constructora Tecsa S.A

 
Address Chile
 
 

       

Sample Bill of Lading

61 shipment records available

Receipt Date 2015-06-23
Consignee Empresa Constructora Tecsa S.A
Consignee (Original Format) EMPRESA CONSTRUCTORA TECSA S.A
Consignee RUT ID 91300000
Consignee RUT ID Verification Number 5
Carrier ATLAS
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-06-20
Transport Document Number E401318001
Gross Weight (kg) 41600
Value of Goods, FOB (USD) 177640
Value of Goods, CIF (USD) 328696
Freight Value 147503
Insurance Value 3553
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
Free Trade Zone Code 18
Identification Number 7962142
Import Record 1
Import Report Number 999
Moved Value (USD) $85,921
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 66199
Warehouse Receipt Date 2015-06-20
Warehouse Code A09
Ad Valorem Total 19722
Ad Valorem Code 223
Manifest Date 2015-06-20
Manifest Number 528148
Package Quantity 1
Package Type Code PALLETS
HS Code 73182900
Goods Shipped ESPARRAGOS
Value of Goods, Item FOB (USD) 1767.92
Value of Goods, Item CIF (USD) 3271.27
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1027.19
Item Ad Valorem Estimate Value 196.28
Item Observation 2 Description 00000540.000000 UNIDAD
Item Other Tax 1 Value 658.83
Item Unit Quantity 31846.92
Value of Goods, Item FOB Unit (USD) 55513.06
Item Insurance Value 35.36
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1467.99
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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