Maq.Equip.Y Serv.Haroldo Tessi, Chile | Buyer Report — Panjiva
MENU

Maq.Equip.Y Serv.Haroldo Tessi

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Maq.Equip.Y Serv.Haroldo Tessi'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

2 South American shipments available for Maq.Equip.Y Serv.Haroldo Tessi

Date Data Source Supplier Details
2013-09-09
See all 2 south american shipments for Maq.Equip.Y Serv.Haroldo Tessi with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-10-21
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 Maq.Equip.Y Serv.Haroldo Tessi

Learn more about network view





Contact information for Maq.Equip.Y Serv.Haroldo Tessi

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2013-09-09
Consignee Maq.Equip.Y Serv.Haroldo Tessi
Consignee (Original Format) MAQ.EQUIP.Y SERV.HAROLDO TESSI
Consignee RUT ID 76260254
Consignee RUT ID Verification Number 7
Carrier AIR FRANCE
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Hamburg (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2013-09-05
Transport Document Number 35095874
Gross Weight (kg) 210
Value of Goods, FOB (USD) 243343
Value of Goods, CIF (USD) 268207
Freight Value 19997
Insurance Value 4867
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 6133986
Import Record 91
Import Report Number 999
Moved Value (USD) $50,959
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
Insurance Code 2
VAT Value 50959
Warehouse Receipt Date 2013-09-06
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2013-09-06
Manifest Number 420781
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84129000
HS Code 84129000
Goods Shipped ELBTRADE-F
Value of Goods, Item FOB (USD) 2433.43
Value of Goods, Item CIF (USD) 2682.07
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 169751.27
Item Commercial Agreement Number 800
Item Other Tax 1 Value 509.59
Item Unit Quantity 158.0
Value of Goods, Item FOB Unit (USD) 15401455.7
Item Insurance Value 48.67
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 199.97
Item Number 1
Item Observation 1 Description 00000007.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients