Intsercom Limitada, United States | Buyer Report — Panjiva
MENU

Intsercom Limitada

Company profile made by Panjiva

Company profile  Buyer company  United States

See Intsercom Limitada'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

5 South American shipments available for Intsercom Limitada

Date Data Source Supplier Details
2016-09-07
See all 5 south american shipments for Intsercom Limitada with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-09-26
2017-07-19 Chile Imports INTSERCOM LIMITADA SERVIDOR, HEWELT PACKARD, DL380, USO COMPUTACIONAL, SERVIDOR, HEWELT PACKARD, DL380, USO COMPUTACIONAL
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 Intsercom Limitada

Learn more about network view





Contact information for Intsercom Limitada

 
Address United States
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2016-09-07
Consignee Intsercom Limitada
Consignee (Original Format) INTSERCOM LIMITADA
Consignee RUT ID 76293696
Consignee RUT ID Verification Number 8
Carrier ATLAS
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 2016-09-04
Transport Document Number 99826752266
Gross Weight (kg) 258
Value of Goods, FOB (USD) 115000
Value of Goods, CIF (USD) 120726
Freight Value 3426
Insurance Value 2300
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 12718563
Import Record 1
Import Report Number 999
Moved Value (USD) $23,377
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 23008
Warehouse Receipt Date 2016-09-05
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-09-05
Manifest Number 207338
Other Tax Code 113
Other Tax Value 369
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84717019
Goods Shipped DISCO DURO
Value of Goods, Item FOB (USD) 1150.0
Value of Goods, Item CIF (USD) 1207.26
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 120.72
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000010.000000 UNIDAD
Item Other Tax 1 Value 229.38
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 115.0
Item Insurance Value 23.0
Item Observation 1 Code 28
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 34.26
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients