Empresa Electrica Guacolda S.A, SANTIAGO | Buyer Report — Panjiva
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Empresa Electrica Guacolda S.A

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

16 South American shipments available for Empresa Electrica Guacolda S.A

Date Data Source Supplier Details
2014-03-11
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2014-03-20
2014-03-20 Chile Imports EMP. ELECTRICA GUACOLDA S.A. NITROGENO, INERCO-F, COMPRIMIDO, GAS NOBLE, MEZCLA, PARA USO DE, ATMOSFERAS INERTES EN EQUIPOSD, E MONITOREO DE EMISIONES DECEN, TRAL ELECTRICA, NITROGENO, INERCO-F, COMPRIMIDO, GAS NOBLE, MEZCLA, PARA USO DE, ATMOSFERAS INERTES EN EQUIPOSD, E MONITOREO DE EMISIONES DECEN, TRAL ELECTRICA, NITROGENO, INERCO-F, COMPRIMIDO, GAS NOBLE, MEZCLA, PARA USO DE, ATMOSFERAS INERTES EN EQUIPOSD, E MONITORE...
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See all 1 supplier of Empresa Electrica Guacolda S.A

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Top suppliers
  1. Electro Aco Altona S.A.
1 supplier available




Contact information for Empresa Electrica Guacolda S.A

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

17 shipment records available

Receipt Date 2014-03-11
Consignee Empresa Electrica Guacolda S.A
Consignee (Original Format) EMP. ELECTRICA GUACOLDA S.A.
Consignee RUT ID 96635700
Consignee RUT ID Verification Number 2
Carrier AMERICAN
Shipment Origin Japan
Port of Unlading Santiago (CL)
Country of Sale Japan
Transport Method Air
Transport Document Date 2014-03-03
Transport Document Number 8911962603
Gross Weight (kg) 90
Value of Goods, FOB (USD) 1100
Value of Goods, CIF (USD) 8211
Freight Value 7089
Insurance Value 22
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 39
Identification Number 6652655
Import Record 1
Import Report Number 999
Moved Value (USD) $2,431
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 1699
Warehouse Receipt Date 2014-03-06
Warehouse Code A01
Ad Valorem Total 493
Ad Valorem Code 223
Manifest Date 2014-03-06
Manifest Number 167032
Other Tax Code 113
Other Tax Value 239
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85234990
Goods Shipped DISCO COMPACTO
Value of Goods, Item FOB (USD) 11.0
Value of Goods, Item CIF (USD) 82.11
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 746.45
Item Ad Valorem Estimate Value 4.93
Item Other Tax 1 Value 16.54
Item Unit Quantity 1100.0
Value of Goods, Item FOB Unit (USD) 10000.0
Item Insurance Value 0.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 70.89
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000011.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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