Omega Telecom S.A., CERRILLOS | Buyer Report — Panjiva
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Omega Telecom S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

209 South American shipments available for Omega Telecom S.A.

Date Data Source Supplier Details
2017-11-21
See all 209 south american shipments for Omega Telecom S.A. with Panjiva's South America data add-on.
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2017-11-21
2018-01-02 Chile Imports OMEGA TELECOM S.A. PORTAFUSIBLES, MOUSER-F, MOD. BUSSMAN/EATON 1/1X 1/14 PANEL, DE USO INDUSTRIAL, CAPACITADORES, MOUSER ELECTRONICS-F, MOD.100V, PARTES Y PIEZASDE EQUIPOS ELECTRONICOS, FUSIBLE DE CARTUCHO, MOUSER-F, MOD.SMALL DIM, DE USO INDUSTRIAL, LIMITADOR DE CORRIENTE, MOUSER-F, MOD.2.5HM 15AMP, DE USO INDUSTRIAL, SEMICONDUCTOR, MOUSER-F, MOD.VISHAY SILICONIX N-CHAN 60V70AMP, DE USO INDUSTRIAL, RELE, MOUSER-...
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Contact information for Omega Telecom S.A.

 
Address CERRILLOS
 
 

       

Sample Bill of Lading

209 shipment records available

Receipt Date 2017-11-21
Consignee Omega Telecom S.A.
Consignee (Original Format) OMEGA TELECOM S.A.
Consignee RUT ID 77856310
Consignee RUT ID Verification Number K
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-10-29
Transport Document Number UDUN7999A7FPTNP(N)SDB58S512743
Gross Weight (kg) 643
Value of Goods, FOB (USD) 17120
Value of Goods, CIF (USD) 17947
Freight Value 712
Insurance Value 115
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 34
Identification Number 14171953
Import Record 1
Import Report Number 999
Moved Value (USD) $4,692
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
VAT Value 3615
Ad Valorem Total 1077
Ad Valorem Code 223
Manifest Number 159204
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85176210
Goods Shipped MULTISWITCH
Value of Goods, Item FOB (USD) 171.2
Value of Goods, Item CIF (USD) 179.47
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4.49
Item Ad Valorem Estimate Value 10.77
Item Other Tax 1 Value 36.15
Item Unit Quantity 40.0
Value of Goods, Item FOB Unit (USD) 4.28
Item Insurance Value 1.15
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 7.12
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000040.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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