Serv. De Resp. De En. Teknica, Chile | Buyer Report — Panjiva
MENU

Serv. De Resp. De En. Teknica

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Serv. De Resp. De En. Teknica'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

114 South American shipments available for Serv. De Resp. De En. Teknica

Date Data Source Supplier Details
2012-06-12
See all 114 south american shipments for Serv. De Resp. De En. Teknica with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-06-15
2012-06-18 Chile Imports SERV. DE RESP. DE EN. TEKNICA FUENTE DE PODER, SHENZHEN-F, 1000VA/600W, ESTATICA, DE USO COMPUTACIONAL, FUENTE DE PODER, SHENZHEN-F, 1KVA, ESTATICA, DEUSO COMPUTACIONAL, FUENTE DE PODER, SHENZHEN-F, 3KVA, ESTATICA, DEUSO COMPUTACIONAL, KIT PARA REPARACION, SHENZHEN-F, METAL CONUN, DE RECAMBIO PARA UPS COMPUTACI, ONAL, TARJETA DE COMUNICACIO, SHENZHEN-F, SNMP, PARA COMUNICACION DE APARATOS, EN RED, RACK PARA BATERIAS, SHENZH...
Shipment data shows what products a company is trading and more. Learn more









Contact information for Serv. De Resp. De En. Teknica

 
Address Chile
 
 

       

Sample Bill of Lading

114 shipment records available

Receipt Date 2012-06-12
Consignee #<JointCompany:0x0000000234b4d8>
Consignee (Original Format) SERV. DE RESP. DE EN. TEKNICA
Consignee RUT ID 96710540
Consignee RUT ID Verification Number 6
Carrier C.C.N.I.
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale Argentina
Transport Method Maritime
Transport Document Date 2012-04-29
Transport Document Number (M)G004574488-X(N)SZX120400085
Gross Weight (kg) 80400
Value of Goods, FOB (USD) 2442064
Value of Goods, CIF (USD) 2502367
Freight Value 53690
Insurance 6613
Items Quantity 4
Packages Quantity 6
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 34
Free Trade Zone Code 31
Identification Number 4793992
Import Record 1
Import Report Number 999
Moved Value (USD) $475,449
Operation Type 101
Payment Form Code 1
Purchase Code 3
VAT Value 475449
Warehouse Receipt Date 2012-06-08
Warehouse Code A68
Ad Valorem Code 223
Manifest Date 2012-06-06
Manifest Number 82663
Package Quantity 6
Package Type Code 80
HS Code 85044000
Goods Shipped FUENTE DE PODER ININTERRUMPIDA
Value of Goods, Item FOB (USD) 10807.29
Value of Goods, Item CIF (USD) 11074.16
Item CIIU Classification 238
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 28
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 346.0675
Item Observation 2 Description PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 1 Value 2104.09
Item Unit Quantity 32.0
Value of Goods, Item FOB Unit (USD) 337.727707
Item Insurance Value 29.27
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 237.6
Item Number 1
Item Observation 1 Description 00000032.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients