Foreign trade, imports and exports of SER. COMPARTIDOS TICEL LTDA.
RUT: 76101694
CHILE | Imports and exports
On VERITRADE you will find imports and exports of SER. COMPARTIDOS TICEL LTDA., Foreign trade information: prices, products, customers, competition, suppliers and more.
FOREIGN TRADE IN THE LAST 5 YEARS:
SER. COMPARTIDOS TICEL LTDA.
IMPORTS
- Does not record records.
EXPORTS
- - Records:
- 60
- - US$:
- 1,341,561
It does not register imports in this period
Top Exported Products
Products | Reg. | US$ | ||
---|---|---|---|---|
LOS DEMAS SERVICIOS CONSIDERADOS EXPORTACION | 34 | 733,110 | 100 % |
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Top Destination Countries
Countries | Reg. | US$ | ||
---|---|---|---|---|
ESTADOS UNIDOS | 12 | 546,590 | 75 % | |
CHINA | 11 | 106,011 | 14 % | |
ARGENTINA | 11 | 80,509 | 11 % |
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Shipping Details
With Veritrade you can see the details of the operations at the maximum level allowed by each country, resulting in the following.
1 |
2/6/2023
|
00259900 | 0 | 0 | KN | 0.00 | COSCO | ARGENTINA | SERVICIOS DE SUMINISTRO SERVICIOS DE SUMINISTRO DE INFRAESTRUCTURA PARA OP 225DE 30/01/2023 PERIODO SEGUN FACTURA | ||
---|---|---|---|---|---|---|---|---|---|---|---|
2 |
2/6/2023
|
00259900 | 0 | 0 | KN | 0.00 | MSC - MEDITERRANEAN SHIPP ING COMPANY | ESTADOS UNIDOS | SERVICIOS DE SUMINISTRO SERVICIOS DE SUMINISTRO DE INFRAESTRUCTURA PARA OP 228DE 30/01/2023 PERIODO SEGUN FACTURA | ||
3 |
2/6/2023
|
00259900 | 0 | 0 | KN | 0.00 | MAERSK | CHINA | SERVICIOS DE SUMINISTRO SERVICIOS DE SUMINISTRO DE INFRAESTRUCTURA PARA OP 227DE 30/01/2023 PERIODO SEGUN FACTURA | ||
4 |
3/13/2023
|
00259900 | 0 | 0 | KN | 0.00 | ORIENT OVERSEAS CONTAINER LINE | CHINA | SERVICIOS DE SUMINISTRO SERVICIOS DE SUMINISTRO DE INFRAESTRUCTURA PARA OP 230DE 28/02/2023 PERIODO SEGUN FACTURA | ||
5 |
3/13/2023
|
00259900 | 0 | 0 | KN | 0.00 | CMA CGM | ESTADOS UNIDOS | SERVICIOS DE SUMINISTRO SERVICIOS DE SUMINISTRO DE INFRAESTRUCTURA PARA OP 231DE 28/02/2023 PERIODO SEGUN FACTURA | ||
6 |
3/13/2023
|
00259900 | 0 | 0 | KN | 0.00 | MSC - MEDITERRANEAN SHIPP ING COMPANY | ARGENTINA | SERVICIOS DE SUMINISTRO SERVICIOS DE SUMINISTRO DE INFRAESTRUCTURA PARA OP 229DE 28/02/2023 PERIODO SEGUN FACTURA | ||
7 |
6/8/2023
|
00259900 | 0 | 0 | KN | 0.00 | HAPAG-LLOYD | ESTADOS UNIDOS | SERVICIOS DE SUMINISTRO SERVICIOS DE SUMINISTRO DE INFRAESTRUCTURA PARA OP 244DE 30/05/2023 PERIODO SEGUN FACTURA | ||
8 |
6/8/2023
|
00259900 | 0 | 0 | KN | 0.00 | CMA CGM | ARGENTINA | SERVICIOS DE SUMINISTRO SERVICIOS DE SUMINISTRO DE INFRAESTRUCTURA PARA OP 242DE 30/05/2023 PERIODO SEGUN FACTURA |
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