Camden Servicios Spa | Buyer Report — Panjiva
MENU

Camden Servicios Spa

Company profile made by Panjiva

Company profile  Buyer company  United States

See Camden Servicios Spa's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Camden Servicios Spa

Date Data Source Supplier Details
2017-05-08
See all 7 south american shipments for Camden Servicios Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-01
2017-08-02 Chile Imports CAMDEN SERVICIOS SPA ACUMULADOR ELECTRICO, WAYNE, 12V/W4DLT, CON ELECTROLITO LIQUIDO, PARA ARRANQUE DE MOTORES
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Camden Servicios Spa

Learn more about network view





Contact information for Camden Servicios Spa

 
Address
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2017-05-08
Consignee Camden Servicios Spa
Consignee (Original Format) CAMDEN SERVICIOS SPA
Consignee RUT ID 76099998
Consignee RUT ID Verification Number 9
Carrier UPS
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-04-30
Transport Document Number 03811194
Gross Weight (kg) 20200
Value of Goods, FOB (USD) 421718
Value of Goods, CIF (USD) 499618
Freight Value 73900
Insurance Value 4000
Items Quantity 9
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 13598346
Import Record 92
Import Report Number 999
Moved Value (USD) $94,927
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 94927
Warehouse Receipt Date 2017-05-03
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-05-03
Manifest Number 648697
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84213110
HS Code 84213110
Goods Shipped FILTRO DE AIRE
Value of Goods, Item FOB (USD) 471.19
Value of Goods, Item CIF (USD) 558.23
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 69.78
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 106.06
Item Unit Quantity 8.0
Value of Goods, Item FOB Unit (USD) 58.9
Item Insurance Value 4.47
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 82.57
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000008.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients