Serv. De Resp. De Ener. Teknic | Buyer Report — Panjiva
MENU

Serv. De Resp. De Ener. Teknic

Company profile made by Panjiva

Company profile  Buyer company  Belgium

See Serv. De Resp. De Ener. Teknic'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

7 South American shipments available for Serv. De Resp. De Ener. Teknic

Date Data Source Supplier Details
2016-09-29
See all 7 south american shipments for Serv. De Resp. De Ener. Teknic with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-10
2017-06-15 Chile Imports SERV. DE RESP. DE ENER. TEKNIC INVERSOR DE CORRIENTE, CE+T-F, AH33096-9, CONVERTIDOR ESTATICO, INVERSOR DE CORRIENTE, CE+T-F, AH33096-1, CONVERTIDOR ESTATICO
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 Serv. De Resp. De Ener. Teknic

Learn more about network view





Contact information for Serv. De Resp. De Ener. Teknic

 
Address
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2016-09-29
Consignee Serv. De Resp. De Ener. Teknic
Consignee (Original Format) SERV. DE RESP. DE ENER. TEKNIC
Consignee RUT ID 96710540
Consignee RUT ID Verification Number 6
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale Belgium
Transport Method Air
Transport Document Date 2016-09-23
Transport Document Number SHO-10000310
Gross Weight (kg) 3100
Value of Goods, FOB (USD) 546297
Value of Goods, CIF (USD) 574613
Freight Value 22816
Insurance Value 5500
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 48
Identification Number 12788082
Import Record 1
Import Report Number 999
Moved Value (USD) $150,204
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 115727
Warehouse Receipt Date 2016-09-28
Warehouse Code A10
Ad Valorem Total 34477
Ad Valorem Code 223
Manifest Date 2016-09-28
Manifest Number 601996
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
HS Code 85044000
Goods Shipped INVERSOR DE CORRIENTE
Value of Goods, Item FOB (USD) 5462.97
Value of Goods, Item CIF (USD) 5746.13
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1149.22
Item Ad Valorem Estimate Value 344.77
Item Observation 2 Description 00000005.000000 UNIDADES
Item Other Tax 1 Value 1157.27
Item Unit Quantity 5.0
Value of Goods, Item FOB Unit (USD) 1092.59
Item Insurance Value 55.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 228.16
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients