Tecnovideo Seguridad Ltda | Buyer Report — Panjiva
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Tecnovideo Seguridad Ltda

Company profile made by Panjiva

Company profile  Buyer company  Italy

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Cleaned and organized South American shipments

21 South American shipments available for Tecnovideo Seguridad Ltda

Date Data Source Supplier Details
2017-08-10
See all 21 south american shipments for Tecnovideo Seguridad Ltda with Panjiva's South America data add-on.
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2017-10-06
2017-11-22 Chile Imports TECNOVIDEO SEGURIDAD LTDA INTERCOMUNICADOR, VIDEX-F, MOD.3171B, DE CITOFONIA DIGITAL, APARATO DE USOS EN TELECOMUNICACIONES, ESTACION BASE, VIDEX-F, MOD.2210A-1, DE CITOFONIA DIGITAL, APARATO DE USOS EN TELECOMUNICACIONES, ESTACION BASE, VIDEX-F, MOD.CST2220 IP, DE CITOFONIA DIGITAL,APARATO DE USOS EN TELECOMUNICACIONES, INTERCOMUNICADOR, VIDEX-F, MOD.3171B/942, DE CITOFONIA DIGITAL, APARATO DE USOS EN TELECOMUNICACIONE...
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Sample Bill of Lading

21 shipment records available

Receipt Date 2017-08-10
Consignee Tecnovideo Seguridad Ltda
Consignee (Original Format) TECNOVIDEO SEGURIDAD LTDA
Consignee RUT ID 76094767
Consignee RUT ID Verification Number 9
Carrier AMERICAN AIRLINES
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-07-28
Transport Document Number 71953372
Gross Weight (kg) 60600
Value of Goods, FOB (USD) 2154858
Value of Goods, CIF (USD) 2491097
Freight Value 293142
Insurance Value 43097
Items Quantity 2
Packages Quantity 3
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 13920117
Import Record 91
Import Report Number 999
Moved Value (USD) $473,309
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 473309
Warehouse Receipt Date 2017-08-09
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-08-09
Manifest Number 664995
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 85178090
HS Code 85176900
Goods Shipped INTERCOMUNICADOR
Value of Goods, Item FOB (USD) 21528.65
Value of Goods, Item CIF (USD) 24887.93
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.59
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 4728.71
Item Unit Quantity 1500.0
Value of Goods, Item FOB Unit (USD) 14.35
Item Insurance Value 430.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2928.71
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001500.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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