Solunova Ltd., Chile | Buyer Report — Panjiva
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Solunova Ltd.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

15 South American shipments available for Solunova Ltd.

Date Data Source Supplier Details
2014-08-19
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2013-08-28
2013-04-18 Chile Imports SOLUNOVA LTD. CABLE AISLADO P/ ELECTRICIDAD, MCKAY ASSOCIATES PTY LTD-F, TENSION IGUAL A 80 V, DE COBRE, CON PLUG DE CONEXION EN UN EXT, REMO, CABLE AISLADO P/ ELECTRICIDAD, MCKAY ASSOCIATESPTY LTD-F, TENSION IGUAL A 80 V, DE COBRE, CON PLUG DE CONEXION EN UN EXT, REMO, CABLE AISLADO P/ELECTRICIDAD, MCKAY ASSOCIATESPTY LTD-F, TENSION IGUAL A 80 V, DE COBRE, SINPIEZA DE CONEXION EN EXTREM, OS
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Contact information for Solunova Ltd.

 
Address Chile
 
 

       

Sample Bill of Lading

15 shipment records available

Receipt Date 2014-08-19
Consignee Solunova Ltd.
Consignee (Original Format) SOLUNOVA LTD.
Consignee RUT ID 76664570
Consignee RUT ID Verification Number 4
Carrier IBERIA
Shipment Origin Australia
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Australia
Transport Method Air
Transport Document Date 2014-08-08
Transport Document Number 313570946
Gross Weight (kg) 3566
Value of Goods, FOB (USD) 702186
Value of Goods, CIF (USD) 824839
Freight Value 120153
Insurance Value 2500
Items Quantity 4
Packages Quantity 5
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 Australia Dollar
Customs Code 48
Free Trade Zone Code 61
Identification Number 7102020
Import Record 63
Import Report Number 999
Moved Value (USD) $156,853
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 156740
Warehouse Receipt Date 2014-08-13
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2014-08-13
Manifest Number 174190
Other Tax Code 113
Other Tax Value 113
Package Quantity 5
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85183000
HS Code 85183090
Goods Shipped CONJUNTO MICROFONO / ALTAVOZ
Value of Goods, Item FOB (USD) 3414.31
Value of Goods, Item CIF (USD) 4010.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5013.38
Item Commercial Agreement Number 825
Item Other Tax 1 Value 762.03
Item Unit Quantity 8000.0
Value of Goods, Item FOB Unit (USD) 426788.75
Item Insurance Value 12.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 584.23
Item Number 1
Item Observation 1 Description 00000080.000000 SET
Item Other Tax 1 Estimate Value +


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