Ing. De Sistemas En Alta Tecno, China | Buyer Report — Panjiva
MENU

Ing. De Sistemas En Alta Tecno

Company profile made by Panjiva

Company profile  Buyer company  China

See Ing. De Sistemas En Alta Tecno'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 Ing. De Sistemas En Alta Tecno

Date Data Source Supplier Details
2016-02-04
See all 1 south american shipment for Ing. De Sistemas En Alta Tecno 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 Ing. De Sistemas En Alta Tecno

Learn more about network view





Contact information for Ing. De Sistemas En Alta Tecno

 
Address China
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-02-04
Consignee Ing. De Sistemas En Alta Tecno
Consignee (Original Format) ING. DE SISTEMAS EN ALTA TECNO
Consignee RUT ID 96707170
Consignee RUT ID Verification Number 6
Carrier LAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Air
Transport Document Date 2016-01-06
Transport Document Number 9498717465
Gross Weight (kg) 250
Value of Goods, FOB (USD) 12000
Value of Goods, CIF (USD) 21483
Freight Value 9243
Insurance Value 240
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 8624016
Import Record 1
Import Report Number 999
Moved Value (USD) $5,974
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 4384
Warehouse Receipt Date 2016-01-07
Warehouse Code A01
Ad Valorem Total 1289
Ad Valorem Code 223
Manifest Date 2016-01-07
Manifest Number 196380
Other Tax Code 113
Other Tax Value 301
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85437090
Goods Shipped LECTOR DE TARJETAS
Value of Goods, Item FOB (USD) 120.0
Value of Goods, Item CIF (USD) 214.83
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2148.3
Item Ad Valorem Estimate Value 12.89
Item Other Tax 1 Value 43.27
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 120000.0
Item Insurance Value 2.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 92.43
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients