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

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-03-03
See all 5 south american shipments for Empresa Constructora Tecsa S.A with Panjiva's South America data add-on.
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2016-03-11
2016-04-13 Chile Imports EMPRESA CONSTRUCTORA TECSA S.A ABRAZADERAS, KIN LONG-F, 150634C, DE ACERO PARA VENTANAS PREPARA, DOS PARA LA CONSTRUCCION, ABRAZADERAS, KIN LONG-F, 150639B, DE ACERO PARA VENTANAS PREPARA, DOS PARA LA CONSTRUCCION, PERFILES, KIN LONG-F, L250A21, DE ACERO,PREPARADO PARA LA CON, STRUCCION DE MARCOS DE VENTANA, S, ABRAZADERAS, KIN LONG-F, 150634B, DE ACERO PARA VENTANAS PREPARA, DOS PARA LA CONSTRUCCION, ABRAZADERAS, KIN LONG-F...
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Contact information for Empresa Constructora Tecsa S.A

 
Address China
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2016-03-03
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 MAERSK LINE
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Dalian (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-02-02
Transport Document Number 955642103
Gross Weight (kg) 1700000
Value of Goods, FOB (USD) 2929795
Value of Goods, CIF (USD) 3167795
Freight Value 230000
Insurance Value 8000
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 39
Free Trade Zone Code 31
Identification Number 8702361
Import Record 96
Import Report Number 999
Moved Value (USD) $602,221
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 1
VAT Value 601881
Ad Valorem Code 223
Manifest Number 135669
Other Tax Code 300
Other Tax Value 340
Package Quantity 1
Item Bill of Lading Aladi 70072900
HS Code 70072900
Goods Shipped VIDRIO
Value of Goods, Item FOB (USD) 29297.94
Value of Goods, Item CIF (USD) 31677.95
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6686.92
Item Commercial Agreement Number 816
Item Other Tax 1 Value 6018.81
Item Unit Quantity 47373.0
Value of Goods, Item FOB Unit (USD) 618452.24
Item Insurance Value 80.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 15
Item Freight Value 2300.0
Item Number 1
Item Observation 1 Description 00000473.730000 M2
Item Other Tax 1 Estimate Value +


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