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Supply Chain Intelligence about:

Tecnicables Limitada

Company profile   Chile

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Cleaned and organized South American shipments

273 South American shipments available for Tecnicables Limitada
Date Data Source Supplier Details
2018-03-29 Chile Imports
TECNICAL LTDA.
XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX XXXX XXXXXXXX
2018-07-26 Chile Imports
TECNICAL LTDA.
XXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXXX
2018-07-26 Chile Imports
TECNICAL LTDA.
XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XXXXXX XXX XXXXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XXXXXX XXX XXXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX XXX XXXXX XXXXXXX XXXX
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Contact information for Tecnicables Limitada

 
Address
QUINTA NORMAL
 
 

Sample Bill of Lading

368 shipment records available

Receipt Date
2018-03-29
Consignee
Tecnicables Limitada
Consignee (Original Format)
TECNICAL LTDA.
Consignee RUT ID
78484900
Consignee RUT ID Verification Number
7
Carrier
HAMBURG SUD COLUMBUS
Shipment Origin
China
Port of Unlading
San Vicente (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2018-02-09
Transport Document Number
SUDUN8459A8QT172
Gross Weight (kg)
5578.0
Value of Goods, FOB (USD)
11784.0
Value of Goods, CIF (USD)
12355.62
Freight Value
335.94
Insurance Value
235.68
Items Quantity
2
Packages Quantity
1
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
55
Identification Number
14561174
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,231
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
2488.42
Warehouse Receipt Date
2018-03-19
Warehouse Code
A37
Ad Valorem Total
741.34
Ad Valorem Code
223
Manifest Date
2018-03-19
Manifest Number
164063
Other Tax Code
300
Other Tax Value
0.12
Package Quantity
1
Package Type Code
CONTAINER NOT REFRIGERATED
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
83021000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
8150.0
Value of Goods, Item CIF (USD)
8545.34
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.44
Item Ad Valorem Estimate Value
512.72
Item Other Tax 1 Value
1721.03
Item Unit Quantity
3500.0
Value of Goods, Item FOB Unit (USD)
2.33
Item Insurance Value
163.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
232.34
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00010000.000000 UNIDAD
Item Other Tax 1 Estimate Value
+