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Supply Chain Intelligence about:

Entel Pcs Telecomunicaciones S

Company profile   Chile

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Cleaned and organized South American shipments

3,300 South American shipments available for Entel Pcs Telecomunicaciones S
Date Data Source Supplier Details
2023-05-05 Chile Imports
ENTEL PCS TELECOMUNICACIONES S A
XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXX XXX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXX X XXXXXXXXXXXX XXXXXXXXXXX
2023-05-04 Chile Imports
ENTEL PCS TELECOMUNICACIONES S A
XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
2023-05-04 Chile Imports
ENTEL PCS TELECOMUNICACIONES S A
XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXX XXX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXX X XXXXXXXXXXXX XXXXXXXXXXX
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Contact information for Entel Pcs Telecomunicaciones S

 
Address
LAS CONDES
 
 

Sample Bill of Lading

3,450 shipment records available

Receipt Date
2023-05-05
Consignee
Entel Pcs Telecomunicaciones S
Consignee (Original Format)
ENTEL PCS TELECOMUNICACIONES S A
Consignee RUT ID
96806980
Consignee RUT ID Verification Number
2
Carrier
CARGOLUX
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2023-04-30
Transport Document Number
HKG0275351
Gross Weight (kg)
853.0
Value of Goods, FOB (USD)
269253.63
Value of Goods, CIF (USD)
280000.0
Freight Value
5361.3
Insurance Value
5385.07
Items Quantity
1
Packages Quantity
3
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
48
Identification Number
20225183
Import Record
96
Import Report Number
999
Moved Value (USD)
$532
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
53200.0
Warehouse Receipt Date
2023-05-03
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2023-05-03
Manifest Number
995245
Package Quantity
3
Package Type Code
CAJON
Item Bill of Lading Aladi
85171200
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
85171300
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
269253.63
Value of Goods, Item CIF (USD)
280000.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
140.0
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
532.0
Item Unit Quantity
2000.0
Value of Goods, Item FOB Unit (USD)
134.63
Item Insurance Value
5385.07
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
5361.3
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00002000.000000 UNIDAD
Item Other Tax 1 Estimate Value
+