Incotel S.A., PROVIDENCIA | Buyer Report — Panjiva
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Incotel S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

242 South American shipments available for Incotel S.A.

Date Data Source Supplier Details
2018-03-16
See all 242 south american shipments for Incotel S.A. with Panjiva's South America data add-on.
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2018-03-28
2018-03-15 Chile Imports INCOTEL S.A. INVERSOR DE CORRIENTE, ENATEL, PSU-IM-20230-48, DE CORRIENTE CONTINUA, DE 48 VDC A 220 VAC,2 KVA DE POTENCIA DE SALIDA, COMPLETO CON ACCESORIOS, RECTIFICADOR DE CORRIENTE, ENATEL, 48VDC, DE CORRIENTE CONTINUA, POTENCIA 4 KW., INCLUYE 2 MODULOS RECTIFICADORES DE 1.5KVA, COMPLETO CON ACCESORIOS, RECTIFICADOR DE CORRIENTE, ENATEL, 230VAC, DE CORRIENTE CONTINUA, POTENCIA 2.0 KW, PANEL, ENATEL, P-AR...
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Contact information for Incotel S.A.

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

242 shipment records available

Receipt Date 2018-03-16
Consignee Incotel S.A.
Consignee (Original Format) INCOTEL S.A.
Consignee RUT ID 79740920
Carrier QANTAS AIRWAYS FREIG
Shipment Origin New Zealand
Port of Unlading Santiago (CL)
Country of Sale New Zealand
Transport Method Air
Transport Document Date 2018-03-07
Transport Document Number 17868780601
Gross Weight (kg) 3175
Value of Goods, FOB (USD) 656338
Value of Goods, CIF (USD) 697200
Freight Value 38362
Insurance Value 2500
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 14558588
Import Record 1
Import Report Number 999
Moved Value (USD) $132,643
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 132496
Warehouse Receipt Date 2018-03-13
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2018-03-13
Manifest Number 230201
Other Tax Code 113
Other Tax Value 147
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85044000
Goods Shipped SISTEMA RECTIFICADOR CORRIENTE
Value of Goods, Item FOB (USD) 6563.38
Value of Goods, Item CIF (USD) 6972.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 633.82
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000011.000000 UNIDADES
Item Other Tax 1 Value 1324.68
Item Unit Quantity 11.0
Value of Goods, Item FOB Unit (USD) 596.67
Item Insurance Value 25.0
Item Observation 1 Code 78
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 383.62
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description BIEN DE CAPITAL
Item Other Tax 1 Estimate Value +


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