Supply Chain Intelligence about:

Sony Ericsson Mobile Com.Int.A

Company profile

Chile

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Reveal patterns in global trade

Top countries/regions that supply Sony Ericsson Mobile Com.Int.A

Origin Country/Region

China
51 shipments (86.4%)
Taiwan, China
6 shipments (10.2%)
Argentina
1 shipments (1.7%)
Hong Kong, China
1 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

59 South American shipments available for Sony Ericsson Mobile Com.Int.A

Date	Data Source	Supplier	Details
2009-04-15	Chile Imports	SONY ERICSSON MOBILE AG.CHILE	XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX
2009-07-08	Chile Imports	SONY ERICSSON MOBILE CHILE	XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXX XXXX XX XXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX
2009-05-20	Chile Imports	SONY ERICSSON MOBILE CHILE	XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXXXXX

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Contact information for Sony Ericsson Mobile Com.Int.A

Address

LAS CONDES

Top HS Codes

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Sample Bill of Lading

59 shipment records available

Receipt Date

2009-04-15

Consignee

Sony Ericsson Mobile Com.Int.A

Consignee (Original Format)

SONY ERICSSON MOBILE AG.CHILE

Consignee RUT ID

59092520

Consignee RUT ID Verification Number

9

Carrier

K LINE

Shipment Origin

Hong Kong

Port of Unlading

Valparaiso (CL)

Country of Sale

Hong Kong

Transport Method

Maritime

Transport Document Date

2009-03-04

Transport Document Number

(M)KKLUNB2556285(N)TCNB0903008

Gross Weight (kg)

1624.7

Value of Goods, FOB (USD)

8117.58

Value of Goods, CIF (USD)

8933.22

Freight Value

653.29

Insurance Value

162.35

Items Quantity

1

Packages Quantity

211

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

34

Free Trade Zone Code

31

Identification Number

1792513

Import Record

1

Import Report Number

999

Moved Value (USD)

$2,335

Operation Type

IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA

Payment Form Code

32

Purchase Code

5

Insurance Code

2

VAT Value

1799.15

Warehouse Receipt Date

2009-04-13

Warehouse Code

A19

Ad Valorem Total

535.99

Ad Valorem Code

223

Manifest Date

2009-04-09

Manifest Number

38018

Package Quantity

211

Package Type Code

CARDBOARD BOXES

Industry - GICS

[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]

HS Code

39233020

Goods Shipped

XXXXXXXX

Value of Goods, Item FOB (USD)

8117.58

Value of Goods, Item CIF (USD)

8933.22

Item Ad Valorem Estimate Code

223

Item Observation 2 Code

99

Item Other Tax 1 Percentage

190000.0

Item Unit Price Value

714.79

Item Ad Valorem Estimate Value

535.99

Item Observation 2 Description

00010128.000000 PIEZAS

Item Other Tax 1 Value

1799.15

Item Unit Quantity

124976.92

Value of Goods, Item FOB Unit (USD)

64952.63

Item Insurance Value

162.35

Item Observation 1 Code

71

Item Observation 3 Code

20

Item Other Tax 1 Estimate Code

178

Item Unit Code

6

Item Freight Value

653.29

Item Number

1

Item Ad Valorem Percentage

6.0

Item Observation 1 Description

UN.MED.E.

Item Observation 3 Description

MERCANCIAS DE MAS DE UN MODELO

Item Other Tax 1 Estimate Value

+

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