Serv. De Resp. De En. Teknica, SAN BERNARDO

See Serv. De Resp. De En. Teknica's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

715 South American shipments available for Serv. De Resp. De En. Teknica

日期	数据来源	供应商	详细信息
2018-07-30	Chile Imports	SERV. DE RESP. DE ENER. TEKNIC	XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX
2018-07-31	Chile Imports	SERV. DE RESP. DE ENER. TEKNIC	XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX
2019-04-25	Chile Imports	SERV. DE RESP. DE ENER. TEKNIC	XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX

货运数据显示一个公司交易什么产品或者更多。了解更多信息

Contact information for Serv. De Resp. De En. Teknica

地址

SAN BERNARDO

Top HS Codes

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
HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
HS 73 - Iron or steel articles
HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
HS 29 - Organic chemicals

See more goods shipped on Panjiva

Sample Bill of Lading

715 shipment records available

Receipt Date

2018-07-30

Consignee

Serv. De Resp. De En. Teknica

Consignee (Original Format)

SERV. DE RESP. DE ENER. TEKNIC

Consignee RUT ID

96710540

Consignee RUT ID Verification Number

Carrier

IBERIA

Shipment Origin

Finland

Port of Unlading

Santiago (CL)

Port of Lading

Helsingborg (SE)

Country of Sale

Peru

Transport Method

Air

Transport Document Date

2018-07-24

Transport Document Number

4459041801

Gross Weight (kg)

46.0

Value of Goods, FOB (USD)

4711.36

Value of Goods, CIF (USD)

5833.05

Freight Value

1027.46

Insurance Value

94.23

Items Quantity

Packages Quantity

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

Currency Code

United States Dollar

Customs Code

Identification Number

14920765

Import Record

Import Report Number

999

Moved Value (USD)

$153

Operation Type

IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA

Payment Form Code

Payment Terms

Cash payment

Purchase Code

Insurance Code

VAT Value

1175.23

Warehouse Receipt Date

2018-07-26

Warehouse Code

A01

Ad Valorem Total

349.98

Ad Valorem Code

223

Manifest Date

2018-07-26

Manifest Number

734437

Other Tax Code

113

Other Tax Value

2.39

Package Quantity

Package Type Code

CAJON

Industry - GICS

[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]

HS Code

85049000

Goods Shipped

XXXXXXX XXXXXXXXXXX

Value of Goods, Item FOB (USD)

4711.36

Value of Goods, Item CIF (USD)

5833.05

Item Ad Valorem Estimate Code

223

Item Other Tax 1 Percentage

0.19

Item Unit Price Value

164.85

Item Ad Valorem Estimate Value

349.98

Item Other Tax 1 Value

1174.78

Item Unit Quantity

35.38

Value of Goods, Item FOB Unit (USD)

133.15

Item Insurance Value

94.23

Item Observation 1 Code

Item Other Tax 1 Estimate Code

178

Item Unit Code

Item Freight Value

1027.46

Item Number

Item Ad Valorem Percentage

6.0

Item Observation 1 Description

00000001.000000 UNIDAD

Item Other Tax 1 Estimate Value