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Supply Chain Intelligence about:

Vtr Banda Ancha (Chile) SpA .

Company profile   Singapore

See Vtr Banda Ancha (Chile) SpA .'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Vtr Banda Ancha (Chile) SpA .
Origin Country/Region
  • Indonesia
    3 shipments (100.0%)

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Cleaned and organized South American shipments

3 South American shipments available for Vtr Banda Ancha (Chile) SpA .
Date Data Source Supplier Details
2015-01-07 Chile Imports
VTR BANDA ANCHA (CHILE) SPA.
CONTROL REMOTO, PHILLIPS, KWR153701/01B, PARA RADIO TELEMANDODE DECODI, FICADORES DE SENAL DE TELEVISI, ON DIGITAL
2014-08-04 Chile Imports
VTR BANDA ANCHA (CHILE) SPA.
CONTROL REMOTO, PHILLIPS, KWR153707/01B, APARATO DE RADIOTELEMANDO PARA, TELEVISION
2014-11-10 Chile Imports
VTR BANDA ANCHA (CHILE) SPA.
CONTROL REMOTO, PHILLIPS, KWR153707/01B, PARA RADIO TELEMANDODE DECODI, FICADORES DE SENAL DE TELEVISI, ON DIGITAL
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Sample Bill of Lading

3 shipment records available

Receipt Date
2015-01-07
Consignee
Vtr Banda Ancha (Chile) SpA .
Consignee (Original Format)
VTR BANDA ANCHA (CHILE) SPA.
Consignee RUT ID
96787750
Consignee RUT ID Verification Number
6
Carrier
K LINE
Shipment Origin
Indonesia
Port of Unlading
Valparaiso (CL)
Country of Sale
Singapore
Transport Method
Maritime
Transport Document Date
2014-11-11
Transport Document Number
LUSIN164193/(N)SAI-SE141105800
Gross Weight (kg)
737.0
Value of Goods, FOB (USD)
34540.8
Value of Goods, CIF (USD)
34855.88
Freight Value
309.6
Insurance Value
5.48
Items Quantity
1
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
4
Currency Code
United States Dollar
Customs Code
34
Free Trade Zone Code
39
Identification Number
7490700
Import Record
1
Import Report Number
999
Moved Value (USD)
$6,623
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
VAT Value
6622.62
Warehouse Receipt Date
2014-12-24
Warehouse Code
A68
Ad Valorem Code
223
Manifest Date
2014-12-24
Manifest Number
117402
Package Quantity
3
Package Type Code
PALLETS
HS Code
85269200
Goods Shipped
CONTROL REMOTO
Value of Goods, Item FOB (USD)
34540.8
Value of Goods, Item CIF (USD)
34855.88
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
78
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
778.03
Item Observation 2 Description
BIEN DE CAPITAL
Item Other Tax 1 Value
6622.62
Item Unit Quantity
448000.0
Value of Goods, Item FOB Unit (USD)
77100.0
Item Insurance Value
5.48
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
309.6
Item Number
1
Item Observation 1 Description
00004480.000000 UNIDADES
Item Other Tax 1 Estimate Value
+