Seg.Ind.E Ingenieria Ltda, SANTIAGO | Buyer Report — Panjiva
MENU

Seg.Ind.E Ingenieria Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Seg.Ind.E Ingenieria 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

39 South American shipments available for Seg.Ind.E Ingenieria Ltda

Date Data Source Supplier Details
2015-02-17
See all 39 south american shipments for Seg.Ind.E Ingenieria Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-04-01
2015-04-28 Chile Imports SEG.IND.E INGENIERIA LTDA LAMPARA, SYLT-F, DE ALUMINIO, COLGANTES, PARA ALUMBRADO DE GALPONES
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 Seg.Ind.E Ingenieria Ltda

Learn more about network view





Contact information for Seg.Ind.E Ingenieria Ltda

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

39 shipment records available

Receipt Date 2015-02-17
Consignee Seg.Ind.E Ingenieria Ltda
Consignee (Original Format) SEG.IND.E INGENIERIA LTDA
Consignee RUT ID 77544690
Carrier LAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2015-02-11
Transport Document Number 1157391406
Gross Weight (kg) 9030
Value of Goods, FOB (USD) 404489
Value of Goods, CIF (USD) 587159
Freight Value 179670
Insurance Value 3000
Items Quantity 1
Packages Quantity 20
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
Free Trade Zone Code 31
Identification Number 7618578
Import Record 96
Import Report Number 999
Moved Value (USD) $111,560
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
VAT Value 111560
Warehouse Receipt Date 2015-02-13
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2015-02-13
Manifest Number 182250
Package Quantity 20
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 94054090
HS Code 94054090
Goods Shipped LAMPARA DE ALUMBRADO
Value of Goods, Item FOB (USD) 4044.89
Value of Goods, Item CIF (USD) 5871.59
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8453.01
Item Commercial Agreement Number 816
Item Other Tax 1 Value 1115.6
Item Unit Quantity 6946.15
Value of Goods, Item FOB Unit (USD) 582321.14
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1796.7
Item Number 1
Item Observation 1 Description 00000020.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients