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

Company profile made by Panjiva

Company profile  Buyer company  Mexico

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Cleaned and organized South American shipments

4 South American shipments available for Teaschile Ltda.

Date Data Source Supplier Details
2016-08-19
See all 4 south american shipments for Teaschile Ltda. with Panjiva's South America data add-on.
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2016-09-21
2017-04-24 Chile Imports TEASCHILE LTDA. BROCA DE BOTON DE PERFORACION, AP DRILLING-F, MODELO B64T38-LD643S, LOS DEMAS UTILES DE PERFORACION O SONDEO DE ACERO, BROCA DE AGUJERO DOMO, AP DRILLING-F, MODELO RB127-T38H, LOS DEMAS UTILES DE PERFORACION O SONDEO DE ACERO, BROCA DE BOTON DE PERFORACION, AP DRILLING-F, MODELO B51R32-52H3, LOS DEMAS UTILES DE PERFORACION O SONDEO DE ACERO, EXTENSION VARILLA PERFORACION, AP DRILLING-F, MODELO ...
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Contact information for Teaschile Ltda.

 
Address Mexico
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2016-08-19
Consignee Teaschile Ltda.
Consignee (Original Format) TEASCHILE LTDA.
Consignee RUT ID 76215052
Consignee RUT ID Verification Number 2
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Antofagasta (CL)
Port of Lading Shanghai (CN)
Country of Sale Mexico
Transport Method Truck
Transport Document Date 2016-07-05
Transport Document Number UDUN6467A14650Z(N)TFSHE1607005
Gross Weight (kg) 251200
Value of Goods, FOB (USD) 8020795
Value of Goods, CIF (USD) 8120095
Freight Value 79000
Insurance Value 20300
Items Quantity 5
Packages Quantity 10
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 14
Identification Number 12680579
Import Record 96
Import Report Number 999
Moved Value (USD) $1,542,819
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 1542819
Ad Valorem Total 0
Ad Valorem Code 223
Other Tax Value 0
Package Quantity 10
Package Type Code CAJON
Item Bill of Lading Aladi 82071990
HS Code 82071990
Goods Shipped BROCA DE BOTON DE PERFORACION
Value of Goods, Item FOB (USD) 45210.28
Value of Goods, Item CIF (USD) 45770.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 42.02
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 8696.3
Item Unit Quantity 1089.16
Value of Goods, Item FOB Unit (USD) 41.5
Item Insurance Value 114.42
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 445.29
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000398.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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