Soluciones Computacionales S.A | Buyer Report — Panjiva
MENU

Soluciones Computacionales S.A

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soluciones Computacionales S.A'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

2 South American shipments available for Soluciones Computacionales S.A

Date Data Source Supplier Details
2011-02-08
See all 2 south american shipments for Soluciones Computacionales S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-07-07
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 Soluciones Computacionales S.A

Learn more about network view





Contact information for Soluciones Computacionales S.A

 
Address
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2011-02-08
Consignee Soluciones Computacionales S.A
Consignee (Original Format) SOLUCIONES COMPUTACIONALES TDX
Consignee RUT ID 76938450
Consignee RUT ID Verification Number 2
Carrier LAN AIRLINES
Shipment Origin Malaysia
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Malaysia
Transport Method Air
Transport Document Date 2011-01-28
Transport Document Number 1056465421
Gross Weight (kg) 1920
Value of Goods, FOB (USD) 684559
Value of Goods, CIF (USD) 730696
Freight Value 32446
Insurance Value 13691
Items Quantity 2
Packages Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 39
Identification Number 3459696
Import Record 1
Import Report Number 999
Moved Value (USD) $191,243
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 147200
Warehouse Receipt Date 2011-01-29
Warehouse Code A01
Ad Valorem Total 43842
Ad Valorem Code 223
Manifest Date 2011-01-29
Manifest Number 117807
Other Tax Code 113
Other Tax Value 201
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 84433213
Goods Shipped IMPRESORAS
Value of Goods, Item FOB (USD) 3844.57
Value of Goods, Item CIF (USD) 4103.69
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 205184.5
Item Ad Valorem Estimate Value 246.22
Item Other Tax 1 Value 826.48
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 19222850.0
Item Insurance Value 76.89
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 182.22
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients