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Supply Chain Intelligence about:

Tecnimet Ltda

Company profile   Chile

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Cleaned and organized South American shipments

139 South American shipments available for Tecnimet Ltda
Date Data Source Supplier Details
2017-09-05 Chile Imports
TECNIMET LTDA.
XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
2018-01-30 Chile Imports
TECNIMET LTDA.
XXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXX XXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
2018-06-21 Chile Imports
TECNIMET LTDA.
XXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXX XXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products

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Sample Bill of Lading

139 shipment records available

Receipt Date
2017-09-05
Consignee
Tecnimet Ltda
Consignee (Original Format)
TECNIMET LTDA.
Consignee RUT ID
76135200
Consignee RUT ID Verification Number
8
Carrier
LAN
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2017-08-31
Transport Document Number
770157858369
Gross Weight (kg)
5.25
Value of Goods, FOB (USD)
3019.52
Value of Goods, CIF (USD)
3267.45
Freight Value
217.93
Insurance Value
30.0
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
14003065
Import Record
72
Import Report Number
999
Moved Value (USD)
$624
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
7
VAT Value
621.27
Warehouse Receipt Date
2017-09-01
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2017-09-01
Manifest Number
223002
Other Tax Code
113
Other Tax Value
2.39
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
30064019
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
30064010
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
3019.52
Value of Goods, Item CIF (USD)
3267.45
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
709.54
Item Commercial Agreement Number
501
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
000000030.000000 PIEZAS
Item Other Tax 1 Value
620.82
Item Unit Quantity
4.61
Value of Goods, Item FOB Unit (USD)
655.7
Item Insurance Value
30.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
217.93
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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