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

20 South American shipments available for Tecnovideo Seguridad Ltda

Date Data Source Supplier Details
2017-05-15
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2017-08-10
2017-10-06 Chile Imports TECNOVIDEO SEGURIDAD LTDA INTERCOMUNICADOR, VIDEX, COD 18203012, DE CITOFONIA DIGITAL, APARATO DE USO EN TELECOMUNICACIONES, SOPORTES, VIDEX-F, COD 18024313M, DEALUMINIO, RELE, VIDEX-F, COD 10300150, ELECTRICO, PARA TENSION INF 12 V, CONECTOR, VIDEX-F, COD 18203002, ELECTRICO, DE AUDIO, FUENTE DE PODER, VIDEX, ELECTRICA, CONVERTIDOR ESTATICO, INTERCOMUNICADOR, VIDEX, COD 18203012CICLE, DE CITOFONIA DIGITAL, APARATO DE U...
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Sample Bill of Lading

20 shipment records available

Receipt Date 2017-05-15
Consignee Tecnovideo Seguridad Ltda
Consignee (Original Format) TECNOVIDEO SEGURIDAD LTDA
Consignee RUT ID 76094767
Consignee RUT ID Verification Number 9
Carrier ALITALIA LINEE AEREE
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-05-08
Transport Document Number 74391973
Gross Weight (kg) 47400
Value of Goods, FOB (USD) 1894509
Value of Goods, CIF (USD) 2136800
Freight Value 233201
Insurance Value 9090
Items Quantity 5
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13642377
Import Record 91
Import Report Number 999
Moved Value (USD) $405,992
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 405992
Warehouse Receipt Date 2017-05-11
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-05-11
Manifest Number 647419
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 85178090
HS Code 85176900
Goods Shipped INTERCOMUNICADOR
Value of Goods, Item FOB (USD) 15829.97
Value of Goods, Item CIF (USD) 17854.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.23
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 3392.35
Item Unit Quantity 1100.0
Value of Goods, Item FOB Unit (USD) 14.39
Item Insurance Value 75.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1948.56
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001100.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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