Com. E Inv. Surgicorp Ltda, Germany | Buyer Report — Panjiva
MENU

Com. E Inv. Surgicorp Ltda

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Com. E Inv. Surgicorp 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 Inv. Surgicorp Ltda

Date Data Source Supplier Details
2014-09-08
See all 2 south american shipments for Com. E Inv. Surgicorp Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-06-26
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 Inv. Surgicorp Ltda

Learn more about network view





Contact information for Com. E Inv. Surgicorp Ltda

 
Address Germany
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-09-08
Consignee Com. E Inv. Surgicorp Ltda
Consignee (Original Format) COM. E INV. SURGICORP LTDA
Consignee RUT ID 76327703
Consignee RUT ID Verification Number 8
Carrier LAN CARGO
Shipment Origin Colombia
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Germany
Transport Method Air
Transport Document Date 2014-09-01
Transport Document Number 3201045573
Gross Weight (kg) 650
Value of Goods, FOB (USD) 195260
Value of Goods, CIF (USD) 205435
Freight Value 6270
Insurance Value 3905
Items Quantity 1
Packages Quantity 2
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 7165959
Import Record 1
Import Report Number 999
Moved Value (USD) $53,876
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 41403
Warehouse Receipt Date 2014-09-04
Warehouse Code A01
Ad Valorem Total 12326
Ad Valorem Code 223
Manifest Date 2014-09-04
Manifest Number 175173
Other Tax Code 113
Other Tax Value 147
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 90183990
Goods Shipped MANGUERAS DE ASPIRACION
Value of Goods, Item FOB (USD) 1952.6
Value of Goods, Item CIF (USD) 2054.35
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3804.35
Item Ad Valorem Estimate Value 123.26
Item Observation 2 Description 00000054.000000 UNIDAD
Item Other Tax 1 Value 413.75
Item Unit Quantity 5400.0
Value of Goods, Item FOB Unit (USD) 361592.59
Item Insurance Value 39.05
Item Observation 1 Code 76
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 62.7
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients