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Supply Chain Intelligence about:

Tecfor Ltda

Company profile   Chile

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Cleaned and organized South American shipments

154 South American shipments available for Tecfor Ltda
Date Data Source Supplier Details
2019-11-05 Chile Imports
TECFOR LTDA.
XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX
2019-12-04 Chile Imports
TECFOR LTDA.
XXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXXXX
2019-12-26 Chile Imports
TECFOR LTDA.
XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
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Contact information for Tecfor Ltda

 
Address
SAN BERNARDO
 
 

Sample Bill of Lading

154 shipment records available

Receipt Date
2019-11-05
Consignee
Tecfor Ltda
Consignee (Original Format)
TECFOR LTDA.
Consignee RUT ID
79771810
Consignee RUT ID Verification Number
6
Carrier
CMA CGM
Shipment Origin
Taiwan
Port of Unlading
Valparaiso (CL)
Port of Lading
Callao (PE)
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document Date
2019-09-18
Transport Document Number
(M)TWN0371957(BN)TPE1909
Gross Weight (kg)
1226.0
Value of Goods, FOB (USD)
8472.69
Value of Goods, CIF (USD)
8885.6
Freight Value
240.0
Insurance Value
172.91
Items Quantity
3
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
1
Currency Code
United States Dollar
Customs Code
34
Identification Number
16444904
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,323
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
1789.57
Ad Valorem Total
533.14
Ad Valorem Code
223
Manifest Number
186907
Package Quantity
2
Package Type Code
CAJON
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
84122100
Goods Shipped
XXXXXXXX XXXXX
Value of Goods, Item FOB (USD)
4595.02
Value of Goods, Item CIF (USD)
4818.95
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
535.44
Item Ad Valorem Estimate Value
289.14
Item Other Tax 1 Value
970.54
Item Unit Quantity
9.0
Value of Goods, Item FOB Unit (USD)
510.56
Item Insurance Value
93.77
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
130.16
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000009.000000 UNIDAD
Item Other Tax 1 Estimate Value
+