S/De Serv.Y Com.Incutoolschile | Buyer Report — Panjiva
MENU

S/De Serv.Y Com.Incutoolschile

Company profile made by Panjiva

Company profile  Buyer company  United States

See S/De Serv.Y Com.Incutoolschile'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

1 South American shipment available for S/De Serv.Y Com.Incutoolschile

Date Data Source Supplier Details
2015-07-23
See all 1 south american shipment for S/De Serv.Y Com.Incutoolschile with Panjiva's South America data add-on.
Request a DemoorSign Up
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 S/De Serv.Y Com.Incutoolschile

Learn more about network view





Contact information for S/De Serv.Y Com.Incutoolschile

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-07-23
Consignee S/De Serv.Y Com.Incutoolschile
Consignee (Original Format) S/DE SERV.Y COM.INCUTOOLSCHILE
Consignee RUT ID 76159938
Carrier FLORIDA WEST INTERNA
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-07-17
Transport Document Number E2USA125214
Gross Weight (kg) 3800
Value of Goods, FOB (USD) 301760
Value of Goods, CIF (USD) 322795
Freight Value 15000
Insurance Value 6035
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 8048989
Import Record 92
Import Report Number 999
Moved Value (USD) $61,331
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 61331
Warehouse Receipt Date 2015-07-20
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2015-07-20
Manifest Number 533110
Package Quantity 2
Package Type Code CYLINDERS
Item Bill of Lading Aladi 84419000
HS Code 84419000
Goods Shipped EJE NEUMATICO DE ALUMINIO
Value of Goods, Item FOB (USD) 3017.6
Value of Goods, Item CIF (USD) 3227.95
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 11042.98
Item Commercial Agreement Number 650
Item Other Tax 1 Value 613.31
Item Unit Quantity 2923.08
Value of Goods, Item FOB Unit (USD) 1032335.76
Item Insurance Value 60.35
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 150.0
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients