Saam S.A., VALPARAISO | Buyer Report — Panjiva
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Saam S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3,844 South American shipments available for Saam S.A.

Date Data Source Supplier Details
2017-10-31
See all 3,844 south american shipments for Saam S.A. with Panjiva's South America data add-on.
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2017-10-31
2017-11-30 Chile Imports SAAM S.A. GRILLETE DE UNION, SHANGHAI-F, DE ACERO, PARTE DE CADENAS PARAUSO EN EMBARCACIONES, CADENAS DE ESLABONES, SHANGHAI-F, DE ACERO, CON CONTRETE, PARAANCLA DE REMOLCADORES DE ALTAMAR, ANCLAS, SHANGHAI-F, DE ACERO, PARA USO EN REMOLCADORES DE ALTAMAR, GRILLETE GIRATORIO DE UNION, SHANGHAI-F, DE ACERO, ESLABON PRIMARIO DE CADENAS PARA USO EN EMBARCACIONES
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  1. Transoceanica Cia.Ltda. (Ec...
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Contact information for Saam S.A.

 
Address VALPARAISO
 
 

       

Sample Bill of Lading

3,844 shipment records available

Receipt Date 2017-10-31
Consignee Saam S.A.
Consignee (Original Format) SAAM S.A.
Consignee RUT ID 92048000
Consignee RUT ID Verification Number 4
Carrier IBERIA
Shipment Origin Japan
Port of Unlading Santiago (CL)
Country of Sale Japan
Transport Method Air
Transport Document Date 2017-10-19
Transport Document Number 23685443
Gross Weight (kg) 2700
Value of Goods, FOB (USD) 36274
Value of Goods, CIF (USD) 126725
Freight Value 89726
Insurance Value 725
Items Quantity 1
Packages Quantity 1
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 48
Identification Number 14079622
Import Record 1
Import Report Number 999
Moved Value (USD) $33,127
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 25523
Warehouse Receipt Date 2017-10-23
Warehouse Code A11
Ad Valorem Total 7604
Ad Valorem Code 223
Manifest Date 2017-10-23
Manifest Number 677385
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84818099
Goods Shipped VALVULA CONTROL
Value of Goods, Item FOB (USD) 362.74
Value of Goods, Item CIF (USD) 1267.25
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 61.02
Item Ad Valorem Estimate Value 76.04
Item Other Tax 1 Value 255.23
Item Unit Quantity 20.77
Value of Goods, Item FOB Unit (USD) 17.47
Item Insurance Value 7.25
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 897.26
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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