Ing.En Telecom.Conectividad Y | Buyer Report — Panjiva
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Ing.En Telecom.Conectividad Y

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

11 South American shipments available for Ing.En Telecom.Conectividad Y

Date Data Source Supplier Details
2017-12-15
See all 11 south american shipments for Ing.En Telecom.Conectividad Y with Panjiva's South America data add-on.
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2018-01-04
2018-02-19 Chile Imports ING.EN TELECOM.CONECTIVIDAD Y CAMARA, SHENZHEN-F, SKS-FE1006W, PARASISTEMA DE SEGURIDAD, CAMARAS, SHENZHEN-F, SKS-FE1005W, PARASISTEMA DE SEGURIDAD, CAMARA, SHENZHEN-F, SKSFE1002W, PARA SISTEMA DE SEGURIDAD, BULBO, SHENZHEN-F, SKS-FE1005WR, PARACAMARAS DE SISTEMA DE SEGURIDAD
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Contact information for Ing.En Telecom.Conectividad Y

 
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Sample Bill of Lading

11 shipment records available

Receipt Date 2017-12-15
Consignee Ing.En Telecom.Conectividad Y
Consignee (Original Format) ING.EN TELECOM.CONECTIVIDAD Y
Consignee RUT ID 76361295
Consignee RUT ID Verification Number 3
Carrier COSCO
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-10-18
Transport Document Number (M)6171421740(H)HYSZ2017100254
Gross Weight (kg) 28380
Value of Goods, FOB (USD) 1565000
Value of Goods, CIF (USD) 1609703
Freight Value 13403
Insurance Value 31300
Items Quantity 4
Packages Quantity 750
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 39
Identification Number 14331115
Import Record 96
Import Report Number 999
Moved Value (USD) $305,843
Operation Type IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code 74
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 305843
Ad Valorem Code 223
Manifest Date 2017-11-20
Manifest Number 157125
Package Quantity 750
Item Bill of Lading Aladi 85253090
HS Code 85258010
Goods Shipped CAMARA
Value of Goods, Item FOB (USD) 2720.01
Value of Goods, Item CIF (USD) 2797.7
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 26
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 13.99
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 001
Item Other Tax 1 Value 531.56
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 13.6
Item Insurance Value 54.4
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 23.29
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000200.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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