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Supply Chain Intelligence about:

Universidad Tecnica Federico Santa Maria

Company profile   Chile

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Cleaned and organized South American shipments

109 South American shipments available for Universidad Tecnica Federico Santa Maria
Date Data Source Supplier Details
2011-04-08 Chile Imports
UNIVERSIDAD TECNICA FEDERICO S
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXX XXXXX XXXX XX XXXXXXXXXX XXXXXXXXX
2011-04-20 Chile Imports
UNIVERSIDAD TECNICA FEDERICO S
XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXX
2011-04-15 Chile Imports
UNIVERSIDAD TECNICA FEDERICO S
XXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXX XXXXXX X XXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXX
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Contact information for Universidad Tecnica Federico Santa Maria

 
Address
SANTIAGO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 81 - Metals; n.e.c., cermets and articles thereof

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Sample Bill of Lading

109 shipment records available

Receipt Date
2011-04-08
Consignee
Universidad Tecnica Federico Santa Maria
Consignee (Original Format)
UNIVERSIDAD TECNICA FEDERICO S
Consignee RUT ID
81668700
Consignee RUT ID Verification Number
4
Carrier
TACA
Shipment Origin
Japan
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2011-03-11
Transport Document Number
2W1509GLTQY
Gross Weight (kg)
1.1
Value of Goods, FOB (USD)
625.0
Value of Goods, CIF (USD)
651.5
Freight Value
14.0
Insurance Value
12.5
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
39
Identification Number
3621577
Import Record
1
Import Report Number
999
Moved Value (USD)
$170
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
131.21
Warehouse Receipt Date
2011-03-14
Warehouse Code
A09
Ad Valorem Total
39.09
Ad Valorem Code
223
Manifest Date
2011-03-14
Manifest Number
119709
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
90309000
Goods Shipped
XXXXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
625.0
Value of Goods, Item CIF (USD)
651.5
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
71
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
72388.89
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
39.09
Item Observation 2 Description
UN.MED.E
Item Other Tax 1 Value
131.21
Item Unit Quantity
90.0
Value of Goods, Item FOB Unit (USD)
6944444.44
Item Insurance Value
12.5
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
14.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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