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Supply Chain Intelligence about:

Soc.Electrica Santiago S.A.

企业页面   Chile

See Soc.Electrica Santiago S.A.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

373 South American shipments available for Soc.Electrica Santiago S.A.
日期 数据来源 供应商 详细信息
2019-07-24 Chile Imports
SOC.ELECTRICA SANTIAGO SPA
XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXX XX XXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX
2019-07-24 Chile Imports
SOC.ELECTRICA SANTIAGO SPA
XXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
2019-07-24 Chile Imports
SOC.ELECTRICA SANTIAGO SPA
XXXXXXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXX 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 Soc.Electrica Santiago S.A.

 
地址
RENCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

373 shipment records available

Receipt Date
2019-07-24
Consignee
Soc.Electrica Santiago S.A.
Consignee (Original Format)
SOC.ELECTRICA SANTIAGO SPA
Consignee RUT ID
96717620
Consignee RUT ID Verification Number
6
Carrier
LATAM AIRLINES
Shipment Origin
South Korea
Port of Unlading
Santiago (CL)
Port of Lading
Houston (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2019-07-17
Transport Document Number
SEL0517075
Gross Weight (kg)
2524.0
Value of Goods, FOB (USD)
39821.66
Value of Goods, CIF (USD)
53298.53
Freight Value
13301.5
Insurance Value
175.37
Items Quantity
2
Packages Quantity
2
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
16064446
Import Record
93
Import Report Number
999
Moved Value (USD)
$10,127
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
10126.72
Warehouse Receipt Date
2019-07-20
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2019-07-20
Manifest Number
813810
Package Quantity
2
Package Type Code
CAJON
Item Bill of Lading Aladi
73079200
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73079200
Goods Shipped
XXXXXXXXXX
Value of Goods, Item FOB (USD)
19910.08
Value of Goods, Item CIF (USD)
26648.26
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
71
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
27.45
Item Commercial Agreement Number
810
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Value
5063.17
Item Unit Quantity
970.68
Value of Goods, Item FOB Unit (USD)
20.51
Item Insurance Value
87.68
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
6650.5
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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