Empresa Nacional De Energia En, Hong Kong | Buyer Report — Panjiva
MENU

Empresa Nacional De Energia En

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

See Empresa Nacional De Energia En'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 Empresa Nacional De Energia En

Date Data Source Supplier Details
2014-10-02
See all 1 south american shipment for Empresa Nacional De Energia En 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 Empresa Nacional De Energia En

Learn more about network view





Contact information for Empresa Nacional De Energia En

 
Address Hong Kong
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-10-02
Consignee #<JointCompany:0x0000001e85b128>
Consignee (Original Format) EMPRESA NACIONAL DE ENERGIA EN
Consignee RUT ID 92011000
Consignee RUT ID Verification Number 2
Carrier AMERICAN
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2014-09-17
Transport Document Number 1780385961
Gross Weight (kg) 2250
Value of Goods, FOB (USD) 360000
Value of Goods, CIF (USD) 410532
Freight Value 43332
Insurance Value 7200
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 31
Identification Number 7231057
Import Record 1
Import Report Number 999
Moved Value (USD) $107,622
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 82730
Warehouse Receipt Date 2014-09-22
Warehouse Code A01
Ad Valorem Total 24632
Ad Valorem Code 223
Manifest Date 2014-09-22
Manifest Number 175833
Other Tax Code 113
Other Tax Value 260
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90230000
Goods Shipped KIT DE DEMOSTRACION
Value of Goods, Item FOB (USD) 3600.0
Value of Goods, Item CIF (USD) 4105.32
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 18793.21
Item Ad Valorem Estimate Value 246.32
Item Observation 2 Description 00000002.000000 UNIDAD
Item Other Tax 1 Value 826.81
Item Unit Quantity 2184.47
Value of Goods, Item FOB Unit (USD) 1647997.0
Item Insurance Value 72.0
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 433.32
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients