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Supply Chain Intelligence about:

Soc.Televisiva Cable Sta.Juana

Company profile   Chile

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Cleaned and organized South American shipments

52 South American shipments available for Soc.Televisiva Cable Sta.Juana
Date Data Source Supplier Details
2015-12-09 Chile Imports
SOC.TELEVISIVA CABLE STA.JUANA
XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX X XXXXXXXX XX XX XXXXXXXXXXXXXXX XXXX XXXX XX XXXXX XXX XXXXX XXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX X XXXXXXXX XX XX XXXXXXXXXXXXXXX XXXX XXXX XX XXXXX XXX XXXXX XXXXXXX XXXX XXX XXX XXXXXX X XXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX
2016-04-13 Chile Imports
SOC.TELEVISIVA CABLE STA.JUANA
XXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXX XX XXX XXXXXX XXXXX XXXXXX XXX XX XXXX XXXXXXXX XX XXXXX XXXX XXX XXXXXXXXXX
2016-06-09 Chile Imports
SOC.TELEVISIVA CABLE STA.JUANA
XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX X XXXX XXXXXX XXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX XXXXXX XXXXX XXXXXXX XXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX XX XXXXXXXX XXX XXXXXXXXXXXXXX XXXX XXXXXXXX
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Sample Bill of Lading

52 shipment records available

Receipt Date
2015-12-09
Consignee
Soc.Televisiva Cable Sta.Juana
Consignee (Original Format)
SOC.TELEVISIVA CABLE STA.JUANA
Consignee RUT ID
77967380
Consignee RUT ID Verification Number
4
Carrier
AIR CANADA
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Shanghai (CN)
Country of Sale
China
Transport Method
Air
Transport Document Date
2015-12-03
Transport Document Number
01439716924
Gross Weight (kg)
48.0
Value of Goods, FOB (USD)
6257.88
Value of Goods, CIF (USD)
7055.16
Freight Value
672.12
Insurance Value
125.16
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
31
Identification Number
8465222
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,844
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
2
VAT Value
1420.91
Warehouse Receipt Date
2015-12-05
Warehouse Code
A09
Ad Valorem Total
423.31
Ad Valorem Code
223
Manifest Date
2015-12-05
Manifest Number
556354
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
85176900
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
1698.27
Value of Goods, Item CIF (USD)
1914.64
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
95732.0
Item Ad Valorem Estimate Value
114.88
Item Observation 2 Description
00000002.000000 SETS
Item Other Tax 1 Value
385.61
Item Unit Quantity
200.0
Value of Goods, Item FOB Unit (USD)
8491350.0
Item Insurance Value
33.97
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
182.4
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+