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Supply Chain Intelligence about:

Telecomunicaciones Net Uno Ltd.

企业页面   Chile

See Telecomunicaciones Net Uno Ltd.'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。

53 South American shipments available for Telecomunicaciones Net Uno Ltd.
日期 数据来源 供应商 详细信息
2017-07-03 Chile Imports
TELECOMUNICACIONES RTC GROUP L
XXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX
2017-10-11 Chile Imports
TELECOMUNICACIONES RTC GROUP L
XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX X XXXXX X XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXX
2018-02-08 Chile Imports
TELECOMUNICACIONES RTC GROUP L
XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX
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 Telecomunicaciones Net Uno Ltd.

 
地址
NUNOA
 
 

Sample Bill of Lading

53 shipment records available

Receipt Date
2017-07-03
Consignee
Telecomunicaciones Net Uno Ltd.
Consignee (Original Format)
TELECOMUNICACIONES RTC GROUP L
Consignee RUT ID
76262470
Consignee RUT ID Verification Number
2
Carrier
FEDERAL EXPRESS
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2017-06-23
Transport Document Number
732658269943
Gross Weight (kg)
13.28
Value of Goods, FOB (USD)
3892.35
Value of Goods, CIF (USD)
4023.34
Freight Value
100.99
Insurance Value
30.0
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
13852538
Import Record
1
Import Report Number
999
Moved Value (USD)
$769
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
7
VAT Value
765.17
Warehouse Receipt Date
2017-06-26
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2017-06-26
Manifest Number
220386
Other Tax Code
113
Other Tax Value
3.92
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84713020
Goods Shipped
XXXXX XXXX
Value of Goods, Item FOB (USD)
3892.35
Value of Goods, Item CIF (USD)
4023.34
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
28
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
268.22
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
PARTES COMPUTADORES
Item Other Tax 1 Value
764.43
Item Unit Quantity
15.0
Value of Goods, Item FOB Unit (USD)
259.49
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
100.99
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
000000015.000000 UNIDADES
Item Other Tax 1 Estimate Value
+