Tecnimaq Ltda., ESTACION CENTRAL | Buyer Report — Panjiva
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Tecnimaq Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

263 South American shipments available for Tecnimaq Ltda.

Date Data Source Supplier Details
2017-10-26
See all 263 south american shipments for Tecnimaq Ltda. with Panjiva's South America data add-on.
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2017-10-04
2017-10-11 Chile Imports TECNIMAC S.A. ADHESIVOS, MILAMAR-F, 1000CS D78, A BASE DE POLIMEROS DE PLASTICO, RESINA EPOXI, MILAMAR-F, 1000CS, EN ESTADO LIQUIDO, USO INDUSTRIAL, ADITIVO PREPARADO, MILAMAR-F, 000CS, EN GALON, INCLUYE ENDURECEDOR Y RESINA EPOXI, PARA HORMIGON, RESINA EPOXI, MILAMAR-F, LV 4, EN ESTADO LIQUIDO, USO INDUSTRIAL, RESINA EPOXI, PROTECTIVE-F, 3500, PT A 1, EN ESTADO LIQUIDO, USO INDUSTRIAL, ENDURECEDOR, PROTECTI...
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Contact information for Tecnimaq Ltda.

 
Address ESTACION CENTRAL
 
 

       

Sample Bill of Lading

263 shipment records available

Receipt Date 2017-10-26
Consignee Tecnimaq Ltda.
Consignee (Original Format) TECNIMAC S.A.
Consignee RUT ID 76052982
Consignee RUT ID Verification Number 6
Carrier LAN AIRLINES
Shipment Origin Spain
Port of Unlading Santiago (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Air
Transport Document Date 2017-10-16
Transport Document Number 848540534
Gross Weight (kg) 1600
Value of Goods, FOB (USD) 90062
Value of Goods, CIF (USD) 109001
Freight Value 16000
Insurance Value 2939
Items Quantity 1
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 Europe Euro
Customs Code 48
Identification Number 14085234
Import Record 1
Import Report Number 999
Moved Value (USD) $28,905
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 22019
Warehouse Receipt Date 2017-10-20
Warehouse Code A01
Ad Valorem Total 654
Ad Valorem Code 223
Manifest Date 2017-10-20
Manifest Number 224552
Other Tax Code 113
Other Tax Value 346
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 73269000
Goods Shipped ABRAZADERA
Value of Goods, Item FOB (USD) 900.62
Value of Goods, Item CIF (USD) 1090.01
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 88.56
Item Ad Valorem Estimate Value 65.4
Item Observation 2 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 219.53
Item Unit Quantity 12.31
Value of Goods, Item FOB Unit (USD) 73.18
Item Insurance Value 29.39
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 160.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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