Com. E Ind. Senyter Ltda, Poland | Buyer Report — Panjiva
MENU

Com. E Ind. Senyter Ltda

Company profile made by Panjiva

Company profile  Buyer company  Poland

See Com. E Ind. Senyter Ltda'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

2 South American shipments available for Com. E Ind. Senyter Ltda

Date Data Source Supplier Details
2014-10-23
See all 2 south american shipments for Com. E Ind. Senyter Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-11-30
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 Com. E Ind. Senyter Ltda

Learn more about network view





Contact information for Com. E Ind. Senyter Ltda

 
Address Poland
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-10-23
Consignee Com. E Ind. Senyter Ltda
Consignee (Original Format) COM. E IND. SENYTER LTDA
Consignee RUT ID 77974060
Consignee RUT ID Verification Number 9
Carrier IBERIA
Shipment Origin Poland
Port of Unlading Santiago (CL)
Country of Sale Poland
Transport Method Air
Transport Document Date 2014-10-16
Transport Document Number 6436628962
Gross Weight (kg) 570
Value of Goods, FOB (USD) 525307
Value of Goods, CIF (USD) 548245
Freight Value 12432
Insurance Value 10506
Items Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 21
Identification Number 7286810
Import Record 91
Import Report Number 999
Moved Value (USD) $104,525
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 104224
Warehouse Receipt Date 2014-10-18
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2014-10-18
Manifest Number 177073
Other Tax Code 113
Other Tax Value 301
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90258000
HS Code 90258000
Goods Shipped TRANSMISOR UNIVERSAL
Value of Goods, Item FOB (USD) 5099.58
Value of Goods, Item CIF (USD) 5322.25
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8870.42
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1011.23
Item Unit Quantity 6000.0
Value of Goods, Item FOB Unit (USD) 849930.0
Item Insurance Value 101.99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 120.69
Item Number 1
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients