Samy Ode Saleh | Buyer Report — Panjiva
MENU

Samy Ode Saleh

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Samy Ode Saleh'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

12 South American shipments available for Samy Ode Saleh

Date Data Source Supplier Details
2012-07-19
See all 12 south american shipments for Samy Ode Saleh with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-03-05
2012-09-14 Chile Imports SAMY ODE SALEH CALZADO, OSSA-F, ZAPATOS NUMERO35 AL 43, PARTE SUPERIOR DE CUERO NATURA, L, PLANTA CUERO, SUELA DE GOMA
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 Samy Ode Saleh

Learn more about network view





Contact information for Samy Ode Saleh

 
Address
 
 

       

Sample Bill of Lading

12 shipment records available

Receipt Date 2012-07-19
Consignee Samy Ode Saleh
Consignee (Original Format) SAMY ODE SALEH
Consignee RUT ID 12486622
Consignee RUT ID Verification Number 7
Carrier C.C.N.I.
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2012-06-12
Transport Document Number (M)4685394-3(H)NBOOAVLP2060716
Gross Weight (kg) 674000
Value of Goods, FOB (USD) 2768800
Value of Goods, CIF (USD) 3295239
Freight Value 515600
Insurance Value 10839
Items Quantity 3
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 4
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 4899378
Import Record 96
Import Report Number 999
Moved Value (USD) $626,096
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 626096
Ad Valorem Code 223
Manifest Number 84460
Package Quantity 1
Item Bill of Lading Aladi 87112010
HS Code 87112010
Goods Shipped MOTOCICLETA
Value of Goods, Item FOB (USD) 14688.0
Value of Goods, Item CIF (USD) 17480.66
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 72836.08
Item Commercial Agreement Number 816
Item Other Tax 1 Value 3321.33
Item Unit Quantity 2400.0
Value of Goods, Item FOB Unit (USD) 6120000.0
Item Insurance Value 57.5
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2735.17
Item Number 1
Item Observation 1 Description 00000024.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients