Comercial Scanavini Ltda, SANTIAGO | Buyer Report — Panjiva
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Comercial Scanavini Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

334 South American shipments available for Comercial Scanavini Ltda

Date Data Source Supplier Details
2017-12-14
See all 334 south american shipments for Comercial Scanavini Ltda with Panjiva's South America data add-on.
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2017-12-20
2017-12-29 Chile Imports COMERCIAL SCANAVINI LIMITADA CERRADURAS, ZHONGSHAN-F, B872AB, DE METAL COMUN DE LOS TIPOS UTILIZADOS EN PUERTAS DE EDIFICIOS, CERRADURAS, ZHONGSHAN-F, B871AB, DE METAL COMUN PARA PUERTAS DEEDIFICIOS, CERRADURAS, ZHONGSHAN-F, U1006, DE METAL COMUN PARA PUERTAS DEEDIFICIO, CERRADURAS, ZHONGSHAN-F, B872AB, DE METAL COMUN DE LOS TIPOS UTILIZADOS EN PUERTAS DE EDIFICIOS, CERRADURAS, ZHONGSHAN-F, B871BH, DE METAL COMUN PARA PUER...
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Contact information for Comercial Scanavini Ltda

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

334 shipment records available

Receipt Date 2017-12-14
Consignee Comercial Scanavini Ltda
Consignee (Original Format) COMERCIAL SCANAVINI LIMITADA
Consignee RUT ID 79831880
Consignee RUT ID Verification Number 2
Carrier HAPAG LLOYD
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-11-19
Transport Document Number (M)HLCUV1171109297(N)BIOME1701
Gross Weight (kg) 9200
Value of Goods, FOB (USD) 840680
Value of Goods, CIF (USD) 901643
Freight Value 53463
Insurance Value 7500
Items Quantity 1
Packages Quantity 10
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 39
Identification Number 14264276
Import Record 91
Import Report Number 999
Moved Value (USD) $171,312
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 171312
Ad Valorem Code 223
Manifest Number 160591
Package Quantity 10
Package Type Code CARDBOARD BOXES
Item Bill of Lading Number 1
Item Bill of Lading Aladi 73202000
HS Code 73202000
Goods Shipped RESORTES
Value of Goods, Item FOB (USD) 8406.8
Value of Goods, Item CIF (USD) 9016.43
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 98.0
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1713.12
Item Unit Quantity 92.0
Value of Goods, Item FOB Unit (USD) 91.38
Item Insurance Value 75.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 534.63
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00020000.000000 POR CIEN
Item Other Tax 1 Estimate Value +


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