Infokrause Y Compania Limitada, NUNOA | Buyer Report — Panjiva
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Infokrause Y Compania Limitada

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

8 South American shipments available for Infokrause Y Compania Limitada

Date Data Source Supplier Details
2009-04-03
See all 8 south american shipments for Infokrause Y Compania Limitada with Panjiva's South America data add-on.
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2009-04-08
2009-10-13 Chile Imports INFOKRAUSE Y COMPANIA LIMITADA RECEPTOR DE ALMACENAMIENTO DE DATOS, QNAP-F, DEFIBRA OPTICA, PARA SENAL DE EQUIPO DE VIDEO, RECEPTOR DE ALMACENAMIENTO DE DATOS, QNAP-F, DEFIBRA OPTICA, PARA SENAL DE EQUIPO DE VIDEO, RECEPTOR DE ALMACENAMIENTO DE DATOS, QNAP-F, DEFIBRA OPTICA, PARA SENAL DE EQUIPO DE VIDEO
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Contact information for Infokrause Y Compania Limitada

 
Address NUNOA
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2009-04-03
Consignee Infokrause Y Compania Limitada
Consignee (Original Format) INFOKRAUSE Y COMPANIA LIMITADA
Consignee RUT ID 77364220
Consignee RUT ID Verification Number 6
Carrier DELTA AIRLINES
Shipment Origin Taiwan
Port of Unlading Santiago (CL)
Country of Sale Taiwan
Transport Method Air
Transport Document Date 2009-04-03
Transport Document Number E1013316
Gross Weight (kg) 6700
Value of Goods, FOB (USD) 470000
Value of Goods, CIF (USD) 524540
Freight Value 51540
Insurance Value 3000
Items Quantity 1
Packages Quantity 5
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 1783826
Import Record 1
Import Report Number 999
Moved Value (USD) $137,114
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
VAT Value 105642
Ad Valorem Total 31472
Ad Valorem Code 223
Manifest Number ENVIOS PARCIALE
Package Quantity 5
Package Type Code CARDBOARD BOXES
HS Code 85258030
Goods Shipped VIDEOCAMARAS DIGITALES
Value of Goods, Item FOB (USD) 4700.0
Value of Goods, Item CIF (USD) 5245.4
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 104908.0
Item Ad Valorem Estimate Value 314.72
Item Other Tax 1 Value 1056.42
Item Unit Quantity 500.0
Value of Goods, Item FOB Unit (USD) 9400000.0
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 515.4
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000005.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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