Alfa Laval Sa | Buyer Report — Panjiva
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Alfa Laval Sa

Company profile made by Panjiva

Company profile  Buyer company  Peru

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14,572 South American shipments available for Alfa Laval Sa

Date Data Source Supplier Details
2014-02-26
See all 14,572 south american shipments for Alfa Laval Sa with Panjiva's South America data add-on.
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2015-11-04
2016-04-27 Chile Imports ALFA LAVAL SPA OVEROLES DE TRABAJOS, ALFA LAVAL, PARA HOMBRES, DE FIBRA SINTETICAS,LAS DEMAS, PRENDAS DE VESTIR PARA HOMBRES, DE TRABAJO, CASACAS PARA HOMBRES, ALFA LAVAL, 100% FIBRA SINTETICA, DE FIBRA SINTETICA PARA HOMBRE, S,ROPADE TRABAJO, CHALECOS DE SEGURIDAD, ALFA LAVAL, 100% POLIESTER, LAS DEMAS PRENDAS DE VESTIR DE, FIBRA SINTETICA,PARA HOMBRES, CON CINTA REFLEXTANTE DE TRABA, JO, CAMISAS DE MANGA LA...
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  1. Alfa Laval Support Services...
1 supplier available




Contact information for Alfa Laval Sa

 
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Sample Bill of Lading

14,575 shipment records available

Receipt Date 2014-02-26
Consignee Alfa Laval Sa
Consignee (Original Format) ALFA LAVAL SPA
Consignee RUT ID 92231000
Consignee RUT ID Verification Number 9
Consignee Domestic HQ Alfa Laval Sa
Carrier LAN AIRLINES
Shipment Origin Peru
Port of Unlading Santiago (CL)
Country of Sale Peru
Transport Method Air
Transport Document Date 2014-02-20
Transport Document Number 324066540
Gross Weight (kg) 150
Value of Goods, FOB (USD) 314087
Value of Goods, CIF (USD) 350369
Freight Value 30000
Insurance Value 6282
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 6615503
Import Record 1
Import Report Number 999
Moved Value (USD) $91,682
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 70579
Warehouse Receipt Date 2014-02-25
Warehouse Code A01
Ad Valorem Total 21022
Ad Valorem Code 223
Manifest Date 2014-02-25
Manifest Number 166634
Other Tax Code 113
Other Tax Value 81
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90314990
Goods Shipped VIBROMETRO
Value of Goods, Item FOB (USD) 3140.87
Value of Goods, Item CIF (USD) 3503.69
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 175184.5
Item Ad Valorem Estimate Value 210.22
Item Other Tax 1 Value 705.64
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 15704350.0
Item Insurance Value 62.82
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 300.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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