Oper. De Serv. Sanitarios Ltda, Chile | Buyer Report — Panjiva
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Oper. De Serv. Sanitarios Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

1 South American shipment available for Oper. De Serv. Sanitarios Ltda

Date Data Source Supplier Details
2009-11-24
See all 1 south american shipment for Oper. De Serv. Sanitarios Ltda with Panjiva's South America data add-on.
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Contact information for Oper. De Serv. Sanitarios Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-11-24
Consignee Oper. De Serv. Sanitarios Ltda
Consignee (Original Format) OPER. DE SERV. SANITARIOS LTDA
Consignee RUT ID 76030283
Consignee RUT ID Verification Number K
Carrier TRANS FALLS LTDA.
Shipment Origin Brazil
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2009-11-13
Transport Document Number BR295303837
Gross Weight (kg) 60000
Value of Goods, FOB (USD) 1137662
Value of Goods, CIF (USD) 1289042
Freight Value 146500
Insurance Value 4880
Items Quantity 8
Packages Quantity 48
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 33
Free Trade Zone Code 11
Identification Number 2339647
Import Record 1
Import Report Number 999
Moved Value (USD) $334,276
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 11
Purchase Code 1
VAT Value 257547
Warehouse Receipt Date 2009-11-22
Warehouse Code A65
Ad Valorem Total 76729
Ad Valorem Code 223
Manifest Date 2009-11-22
Manifest Number 138860
Package Quantity 48
Package Type Code OTHERS
HS Code 39172200
Goods Shipped TUBOS (TOPES)
Value of Goods, Item FOB (USD) 191.5
Value of Goods, Item CIF (USD) 216.98
Item Adjustment Amount 1.72
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Observation 4 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2792.82
Item Adjustment Sign -
Item Ad Valorem Estimate Value 12.92
Item Observation 2 Description AJ.FLETE TRAMO NAC.
Item Observation 4 Description 00000150.000000 UNIDAD
Item Other Tax 1 Value 43.35
Item Unit Quantity 776.92
Value of Goods, Item FOB Unit (USD) 246486.12
Item Insurance Value 0.82
Item Observation 1 Code 76
Item Observation 3 Code 19
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 24.66
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description MERCANCIAS DE MAS DE UN NOMBRE
Item Other Tax 1 Estimate Value +


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