Teaschile Ltda., China | Buyer Report — Panjiva
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Teaschile Ltda.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

11 South American shipments available for Teaschile Ltda.

Date Data Source Supplier Details
2017-04-12
See all 11 south american shipments for Teaschile Ltda. with Panjiva's South America data add-on.
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2017-07-12
2017-07-04 Chile Imports TEASCHILE LTDA. MARTILLO DE PERFORACION, CHANGSHA BAOLAI-F, NEUMATICO, CON MOVIMIENTO RECTILINEO (CILINDROS)., MARTILLO DE PERFORACION, CHANGSHA BAOLAI-F, NEUMATICO, CON MOVIMIENTO RECTILINEO (CILINDROS)., MARTILLO DE PERFORACION, CHANGSHA BAOLAI-F, NEUMATICO, CON MOVIMIENTO RECTILINEO (CILINDROS)., MARTILLO DE PERFORACION, CHANGSHA BAOLAI-F, NEUMATICO, CON MOVIMIENTO RECTILINEO (CILINDROS)., CILINDRO EXTERNO,...
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Contact information for Teaschile Ltda.

 
Address China
 
 

       

Sample Bill of Lading

11 shipment records available

Receipt Date 2017-04-12
Consignee Teaschile Ltda.
Consignee (Original Format) TEASCHILE LTDA.
Consignee RUT ID 76215052
Consignee RUT ID Verification Number 2
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2017-03-29
Transport Document Number 70171393
Gross Weight (kg) 15200
Value of Goods, FOB (USD) 96300
Value of Goods, CIF (USD) 274726
Freight Value 176500
Insurance Value 1926
Items Quantity 1
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13501840
Import Record 96
Import Report Number 999
Moved Value (USD) $52,198
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 52198
Warehouse Receipt Date 2017-04-02
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-04-02
Manifest Number 642753
Package Quantity 2
Package Type Code CAJON
Item Bill of Lading Aladi 84314320
HS Code 84314320
Goods Shipped MARTILLO DE PERFORACION
Value of Goods, Item FOB (USD) 963.0
Value of Goods, Item CIF (USD) 2747.26
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 23.5
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 521.98
Item Unit Quantity 116.92
Value of Goods, Item FOB Unit (USD) 8.24
Item Insurance Value 19.26
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1765.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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