S. Imp.Y Com.Ind.Global Ltda., China | Buyer Report — Panjiva
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S. Imp.Y Com.Ind.Global Ltda.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

9 South American shipments available for S. Imp.Y Com.Ind.Global Ltda.

Date Data Source Supplier Details
2016-12-19
See all 9 south american shipments for S. Imp.Y Com.Ind.Global Ltda. with Panjiva's South America data add-on.
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2017-01-16
2017-02-28 Chile Imports S. IMP.Y COM.IND.GLOBAL LTDA. BARRA (TUBO) DE PERFORACION, ZHE, NGZHOU KAISHAN-F, DE 89 MM DE, DIAMETRO, DE ACERO SIN ALEAR,, LAMINADO EN FRIO, DE SECCION CIRCULAR, SIN COSTURA, PARA USOEN PERFORACION DE SUELOS.
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Contact information for S. Imp.Y Com.Ind.Global Ltda.

 
Address China
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2016-12-19
Consignee S. Imp.Y Com.Ind.Global Ltda.
Consignee (Original Format) S. IMP.Y COM.IND.GLOBAL LTDA.
Consignee RUT ID 76367209
Consignee RUT ID Verification Number 3
Carrier K-LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-11-12
Transport Document Number LUHA85415600(H)SZSSNT611045204
Gross Weight (kg) 38750
Value of Goods, FOB (USD) 607400
Value of Goods, CIF (USD) 629888
Freight Value 10340
Insurance Value 12148
Items Quantity 2
Packages Quantity 36
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 34
Identification Number 13214603
Import Record 96
Import Report Number 999
Moved Value (USD) $119,679
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 119679
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 144770
Other Tax Value 0
Package Quantity 36
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85414000
HS Code 85414000
Goods Shipped FOCO SOLAR
Value of Goods, Item FOB (USD) 3457.78
Value of Goods, Item CIF (USD) 3585.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 358.58
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 681.3
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 345.77
Item Insurance Value 69.15
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 58.86
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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