Viconf E.I.R.L. | Buyer Report — Panjiva
MENU

Viconf E.I.R.L.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Viconf E.I.R.L.'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

39 South American shipments available for Viconf E.I.R.L.

Date Data Source Supplier Details
2017-10-12
See all 39 south american shipments for Viconf E.I.R.L. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-16
2017-10-02 Chile Imports VICONF E.I.R.L. EQUIPO VIDEOCONFERENCIA, LIFESIZE ICON, MOD. 600, 10X OPTICO PTZ, CAMARA TELEFONO, SGL DSPL1080P, MODULOS DE COMUNICACIONES DE REUNIONES
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 Viconf E.I.R.L.

Learn more about network view





Contact information for Viconf E.I.R.L.

 
Address
 
 

       

Sample Bill of Lading

39 shipment records available

Receipt Date 2017-10-12
Consignee Viconf E.I.R.L.
Consignee (Original Format) VICONF E.I.R.L.
Consignee RUT ID 76064702
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-10-10
Transport Document Number 00059967
Gross Weight (kg) 4000
Value of Goods, FOB (USD) 960300
Value of Goods, CIF (USD) 1023506
Freight Value 44000
Insurance Value 19206
Items Quantity 1
Packages Quantity 6
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 14075872
Import Record 1
Import Report Number 999
Moved Value (USD) $267,659
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 206152
Warehouse Receipt Date 2017-10-12
Warehouse Code A01
Ad Valorem Total 6141
Ad Valorem Code 223
Manifest Date 2017-10-12
Manifest Number 224539
Other Tax Code 113
Other Tax Value 97
Package Quantity 6
Package Type Code CARDBOARD BOXES
HS Code 84714110
Goods Shipped EQUIPO VIDEOCONFERENCIA
Value of Goods, Item FOB (USD) 9603.0
Value of Goods, Item CIF (USD) 10235.06
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1705.84
Item Ad Valorem Estimate Value 614.1
Item Other Tax 1 Value 2061.34
Item Unit Quantity 6.0
Value of Goods, Item FOB Unit (USD) 1600.5
Item Insurance Value 192.06
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 440.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients