Siemens Enterprise Communicati, Chile | Buyer Report — Panjiva
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Siemens Enterprise Communicati

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

659 South American shipments available for Siemens Enterprise Communicati

Date Data Source Supplier Details
2013-10-28
See all 659 south american shipments for Siemens Enterprise Communicati with Panjiva's South America data add-on.
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2013-10-30
2013-11-12 Chile Imports SIEMENS ENTERPRISE COMMUNICATI UNIDAD DE ENLACE, MEDIATRIX, IPDEVICE 3632-02-EN-D2000, APARATO DE COMUNICACION Y ENCA, MINAMIENTO, UNIDAD DE ENLACE, MEDIATRIX, IPDEVICE 3631-02-EN-D2000, APARATO DE COMUNICACION Y ENCA, MINAMIENTO, UNIDAD DE ENLACE, MEDIATRIX, IPDEVICE 4116-02-EN-D2000, APARATO DE COMUNICACION Y ENCA, MINAMIENTO
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Contact information for Siemens Enterprise Communicati

 
Address Chile
 
 

       

Sample Bill of Lading

659 shipment records available

Receipt Date 2013-10-28
Consignee Siemens Enterprise Communicati
Consignee (Original Format) SIEMENS ENTERPRISE COMMUNICATI
Consignee RUT ID 76646190
Consignee RUT ID Verification Number 5
Carrier LAN AIRLINES S.A.
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2013-10-23
Transport Document Number 7EHW666
Gross Weight (kg) 1610
Value of Goods, FOB (USD) 318077
Value of Goods, CIF (USD) 322959
Freight Value 4820
Insurance Value 62
Items Quantity 3
Packages Quantity 3
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 11
Identification Number 6275376
Import Record 72
Import Report Number 999
Moved Value (USD) $61,363
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
VAT Value 61363
Warehouse Receipt Date 2013-10-27
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2013-10-27
Manifest Number 429147
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Number 1
Item Bill of Lading Aladi 84249000
HS Code 85177000
Goods Shipped AMPLIACION
Value of Goods, Item FOB (USD) 1965.86
Value of Goods, Item CIF (USD) 1996.03
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 29156.15
Item Commercial Agreement Number 501
Item Other Tax 1 Value 379.25
Item Unit Quantity 684.6
Value of Goods, Item FOB Unit (USD) 2871541.15
Item Insurance Value 0.38
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 29.79
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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