I Systems S.A, United States | Buyer Report — Panjiva
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I Systems S.A

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

10 South American shipments available for I Systems S.A

Date Data Source Supplier Details
2015-01-30
See all 10 south american shipments for I Systems S.A with Panjiva's South America data add-on.
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2015-04-14
2016-03-11 Chile Imports I SYSTEMS S.A MICROONDAS, EM TECH-F, SKY PILOTCONNECTOR, EQUIPO DE COMUNICACION DE TRAN, SMISION DE SENALESDE VOZ, VIDE, O, DATA Y VIDEOVIA INALAMBRICA, WIFI, MICROONDAS, EM TECH-F, SKY PILOTEXTENDER, EQUIPO DE COMUNICACION DE TRAN, SMISION DE SENALESDE VOZ, VIDE, O, DATA Y VIDEO VIA INALAMBRI, CA WIFI
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Contact information for I Systems S.A

 
Address United States
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2015-01-30
Consignee #<JointCompany:0x0000001ff35d08>
Consignee (Original Format) I SYSTEMS S.A
Consignee RUT ID 79616150
Consignee RUT ID Verification Number 7
Carrier LAN AIRLINES
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 2015-01-23
Transport Document Number 528132743500
Gross Weight (kg) 3260
Value of Goods, FOB (USD) 536949
Value of Goods, CIF (USD) 658739
Freight Value 111051
Insurance Value 10739
Items Quantity 2
Packages Quantity 4
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
Free Trade Zone Code 18
Identification Number 7564269
Import Record 92
Import Report Number 999
Moved Value (USD) $125,160
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 125160
Warehouse Receipt Date 2015-01-26
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2015-01-26
Manifest Number 181379
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85178090
HS Code 85176290
Goods Shipped MICROONDAS
Value of Goods, Item FOB (USD) 4640.3
Value of Goods, Item CIF (USD) 5692.81
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 284640.5
Item Commercial Agreement Number 650
Item Other Tax 1 Value 1081.63
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 23201500.0
Item Insurance Value 92.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 959.7
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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