Representaciones Y Serv.De Ing, Switzerland | Buyer Report — Panjiva
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Representaciones Y Serv.De Ing

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Company profile  Buyer company  Switzerland

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Cleaned and organized South American shipments

42 South American shipments available for Representaciones Y Serv.De Ing

Date Data Source Supplier Details
2017-06-09
See all 42 south american shipments for Representaciones Y Serv.De Ing with Panjiva's South America data add-on.
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2017-06-09
2017-08-24 Chile Imports REPRESENTACIONES Y SERV.DE ING ALINEADOR LASER, ACOEM-F, 1-0960, DEUSO INDUSTRIAL LAS DEMAS MAQUINAS DE MEDIDA Y CONTROL, REPUESTOS, ACOEM-F, I-0671, DE USO INDUSTRIAL LAS DEMAS MAQUINAS DE MEDIDA Y CONTROL, SET DE REPUESTOS, ACOEM-F, I-0942, PARA USO EN EQUIPO ALINEADOR LASER
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Contact information for Representaciones Y Serv.De Ing

 
Address Switzerland
 
 

       

Sample Bill of Lading

42 shipment records available

Receipt Date 2017-06-09
Consignee Representaciones Y Serv.De Ing
Consignee (Original Format) REPRESENTACIONES Y SERV.DE ING
Consignee RUT ID 76094150
Consignee RUT ID Verification Number 6
Carrier MARTINAIR HOLLAND
Shipment Origin Switzerland
Port of Unlading Santiago (CL)
Port of Lading Göteborg (SE)
Country of Sale Switzerland
Transport Method Air
Transport Document Date 2017-05-23
Transport Document Number GOTA17044746
Gross Weight (kg) 1280
Value of Goods, FOB (USD) 978977
Value of Goods, CIF (USD) 1025166
Freight Value 26609
Insurance Value 19580
Items Quantity 3
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 4
Currency Code Sweden Krona
Customs Code 48
Identification Number 13694725
Import Record 91
Import Report Number 999
Moved Value (USD) $194,782
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 194782
Warehouse Receipt Date 2017-05-27
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-05-27
Manifest Number 647613
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90318010
HS Code 90318000
Goods Shipped ALINEADOR LASER
Value of Goods, Item FOB (USD) 6760.65
Value of Goods, Item CIF (USD) 7079.62
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7079.62
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1345.13
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 6760.65
Item Insurance Value 135.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 183.76
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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