Transelec S.A., Chile | Buyer Report — Panjiva
MENU

Transelec S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Transelec S.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

448 South American shipments available for Transelec S.A.

Date Data Source Supplier Details
2017-06-29
See all 448 south american shipments for Transelec S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-15
2017-07-14 Chile Imports TRANSELEC S.A. SEPARADOR DE CABLE, TRANSELEC-F, CON FACE DE DISTANCIA, PARA USO EXLUSIVO EN TABLERO DE EMPALME Y CONEXION
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 Transelec S.A.

Learn more about network view





Contact information for Transelec S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

448 shipment records available

Receipt Date 2017-06-29
Consignee Transelec S.A.
Consignee (Original Format) TRANSELEC S.A.
Consignee RUT ID 76555400
Consignee RUT ID Verification Number 4
Carrier AIR CANADA
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Toronto (CA)
Country of Sale China
Transport Method Air
Transport Document Date 2017-06-24
Transport Document Number SHAESCL70511
Gross Weight (kg) 485200
Value of Goods, FOB (USD) 2432000
Value of Goods, CIF (USD) 4641159
Freight Value 2204268
Insurance Value 4891
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13671331
Import Record 1
Import Report Number 999
Moved Value (USD) $12,132
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 934730
Warehouse Receipt Date 2017-06-27
Warehouse Code A09
Ad Valorem Total 27847
Ad Valorem Code 223
Manifest Date 2017-06-27
Manifest Number 654139
Package Quantity 1
Package Type Code CAJON
HS Code 85447000
Goods Shipped CABLE DE FIBRA OPTICA
Value of Goods, Item FOB (USD) 20400.0
Value of Goods, Item CIF (USD) 38930.77
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 12.42
Item Ad Valorem Estimate Value 2335.85
Item Observation 2 Description SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value 7840.66
Item Unit Quantity 3133.3
Value of Goods, Item FOB Unit (USD) 6.51
Item Insurance Value 41.03
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 18489.75
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 KILOMETRO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients