Sumi.Tele.Y Compu.Estec Ltda, Chile | Buyer Report — Panjiva
MENU

Sumi.Tele.Y Compu.Estec Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Sumi.Tele.Y Compu.Estec Ltda'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 Sumi.Tele.Y Compu.Estec Ltda

Date Data Source Supplier Details
2010-07-09
See all 2 south american shipments for Sumi.Tele.Y Compu.Estec Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-07-09
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 Sumi.Tele.Y Compu.Estec Ltda

Learn more about network view





Contact information for Sumi.Tele.Y Compu.Estec Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2010-07-09
Consignee #<JointCompany:0x00000003299b38>
Consignee (Original Format) SUMI.TELE.Y COMPU.ESTEC LTDA
Consignee RUT ID 79913160
Consignee RUT ID Verification Number 9
Carrier LAN CHILE
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2010-07-07
Transport Document Number 00094753
Gross Weight (kg) 1279
Value of Goods, FOB (USD) 98809
Value of Goods, CIF (USD) 115773
Freight Value 14833
Insurance Value 2131
Items Quantity 7
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 99
Identification Number 2886173
Import Record 1
Import Report Number 999
Moved Value (USD) $30,263
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 9
VAT Value 23317
Warehouse Receipt Date 2010-07-08
Warehouse Code A09
Ad Valorem Total 6946
Ad Valorem Code 223
Manifest Date 2010-07-08
Manifest Number 243961
Package Quantity 3
Package Type Code TIES
HS Code 85367000
Goods Shipped CONECTORES DE FIBRA OPTICA
Value of Goods, Item FOB (USD) 460.62
Value of Goods, Item CIF (USD) 539.7
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9055.37
Item Ad Valorem Estimate Value 32.38
Item Other Tax 1 Value 108.7
Item Unit Quantity 596.0
Value of Goods, Item FOB Unit (USD) 772852.35
Item Insurance Value 9.93
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 69.15
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000102.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients