Schneider Electric Chile S.A., Chile | Buyer Report — Panjiva
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Schneider Electric Chile S.A.

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Company profile  Buyer company  Chile

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14,104 South American shipments available for Schneider Electric Chile S.A.

Date Data Source Supplier Details
2017-05-31
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2017-05-31
2017-05-31 Chile Imports SCHNEIDER ELECTRIC CHILE S.A. CANALETA GRIS PISO, DEXSON ELECTRIC SAS.-F, RANURADA 25X40, ARTICULOS PARA LA CONSTRUCCION DE PLASTICO, CABLES ELECTRICOS, SCHNEIDER*ELECTRIC, MOD RJ11 (4 WIRES) SO 1M BE, DE COBRE AISLADO, CON CONECTORES,PARA TENSION DE 24/48VOLTIOS, USO EN INSTALACIONES, INTERRUPTORES DE TECLA, SCHNEIDER*ELECTRIC, MOD ONE WAY SWITCH16A 250V 1M BE, DISPOSITIVOSELECTRICOS UTILIZADOS EN INSTALACIONES DE ALUMBRAD...
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Contact information for Schneider Electric Chile S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

14,104 shipment records available

Receipt Date 2017-05-31
Consignee #<JointCompany:0x0000000210e7b0>
Consignee (Original Format) SCHNEIDER ELECTRIC CHILE S.A.
Consignee RUT ID 96592740
Consignee RUT ID Verification Number 9
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-05-19
Transport Document Number 7HE5415
Gross Weight (kg) 637
Value of Goods, FOB (USD) 342527
Value of Goods, CIF (USD) 358705
Freight Value 13369
Insurance Value 2809
Items Quantity 3
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 13588435
Import Record 92
Import Report Number 999
Moved Value (USD) $68,154
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 68154
Warehouse Receipt Date 2017-05-29
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-05-29
Manifest Number 650862
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90258000
HS Code 90258000
Goods Shipped HIGROMETROS
Value of Goods, Item FOB (USD) 1910.74
Value of Goods, Item CIF (USD) 2000.99
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 111.17
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 380.19
Item Unit Quantity 18.0
Value of Goods, Item FOB Unit (USD) 106.15
Item Insurance Value 15.67
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 74.58
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000018.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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