Invertech Ltda., Chile | Buyer Report — Panjiva
MENU

Invertech Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Invertech Ltda.'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

54 South American shipments available for Invertech Ltda.

Date Data Source Supplier Details
2013-05-31
See all 54 south american shipments for Invertech Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-05-31
2013-05-31 Chile Imports INVERTECH LTDA. ESQUIS, HEAD, 310572, ARTICULOSCOMPLETOS PARA PRACTI, CA DEPORTIVA Y DE ENTRETENCION, EN NIEVE, ESQUIS, HEAD, 312692, ARTICULOSCOMPLETOS PARA PRACTI, CA DEPORTIVA Y DE ENTRETENCION, EN NIEVE, ESQUIS, HEAD, 311632 M YA NO.2 LR BK/PI, ARTICULOS COMPLETOS PARA PRACT, ICA DEPORTIVA Y DE ENTRETENCIO, N EN NIEVE, ESQUIS, HEAD, 312682, ARTICULOSCOMPLETOS PARA PRACTI, CA DEPORTIVA Y DE ENTRETENCION, EN...
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 Invertech Ltda.

Learn more about network view





Contact information for Invertech Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

54 shipment records available

Receipt Date 2013-05-31
Consignee Invertech Ltda.
Consignee (Original Format) INVERTECH LTDA.
Consignee RUT ID 76740830
Consignee RUT ID Verification Number 7
Carrier CMA-CGM S.A.
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Austria
Transport Method Maritime
Transport Document Date 2013-05-18
Transport Document Number (M)HBG0916661(H)SEAEXPJ07653-A
Gross Weight (kg) 329600
Value of Goods, FOB (USD) 6197090
Value of Goods, CIF (USD) 6641626
Freight Value 320594
Insurance Value 123942
Items Quantity 14
Packages Quantity 2
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 Europe Euro
Customs Code 34
Free Trade Zone Code 31
Identification Number 5807010
Import Record 1
Import Report Number 999
Moved Value (USD) $1,736,123
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 1337624
Ad Valorem Total 398499
Ad Valorem Code 223
Manifest Number 97399
Package Quantity 1
HS Code 61102000
Goods Shipped POLERON
Value of Goods, Item FOB (USD) 229.23
Value of Goods, Item CIF (USD) 245.67
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3070.88
Item Ad Valorem Estimate Value 14.74
Item Other Tax 1 Value 49.48
Item Unit Quantity 800.0
Value of Goods, Item FOB Unit (USD) 286537.5
Item Insurance Value 4.58
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 11.86
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000008.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients