Tenova Chile S.P.A., United States | Buyer Report — Panjiva
MENU

Tenova Chile S.P.A.

Company profile made by Panjiva

Company profile  Buyer company  United States

See Tenova Chile S.P.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

38 South American shipments available for Tenova Chile S.P.A.

Date Data Source Supplier Details
2017-02-20
See all 38 south american shipments for Tenova Chile S.P.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-14
2017-05-10 Chile Imports TENOVA CHILE S.P.A. ESCOBILLAS, TAKRAF-F, DE CARBON, PARA MOTORES ELECTRICOS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Tenova Chile S.P.A.

Learn more about network view





Contact information for Tenova Chile S.P.A.

 
Address United States
 
 

       

Sample Bill of Lading

38 shipment records available

Receipt Date 2017-02-20
Consignee Tenova Chile S.P.A.
Consignee (Original Format) TENOVA CHILE S.P.A.
Consignee RUT ID 76530760
Carrier IBERIA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-02-14
Transport Document Number MS/17/000049
Gross Weight (kg) 4550
Value of Goods, FOB (USD) 140308
Value of Goods, CIF (USD) 182639
Freight Value 41141
Insurance Value 1190
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 Europe Euro
Customs Code 48
Identification Number 13363501
Import Record 91
Import Report Number 999
Moved Value (USD) $34,701
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 34701
Warehouse Receipt Date 2017-02-18
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-02-18
Manifest Number 632568
Other Tax Value 0
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84269900
HS Code 84269900
Goods Shipped GATAS DE ELEVACION
Value of Goods, Item FOB (USD) 1403.08
Value of Goods, Item CIF (USD) 1826.39
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 913.19
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 347.01
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 701.54
Item Insurance Value 11.9
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 411.41
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients