Sanchez Y Cia Ltda, Brazil | Buyer Report — Panjiva
MENU

Sanchez Y Cia Ltda

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Sanchez Y Cia Ltda'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 Sanchez Y Cia Ltda

Date Data Source Supplier Details
2016-02-04
See all 1 south american shipment for Sanchez Y Cia Ltda 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 Sanchez Y Cia Ltda

Learn more about network view





Contact information for Sanchez Y Cia Ltda

 
Address Brazil
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-02-04
Consignee Sanchez Y Cia Ltda
Consignee (Original Format) SANCHEZ Y CIA LTDA
Consignee RUT ID 80953900
Consignee RUT ID Verification Number 8
Carrier TAM
Shipment Origin Japan
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2016-02-01
Transport Document Number 3736719571
Gross Weight (kg) 660
Value of Goods, FOB (USD) 190000
Value of Goods, CIF (USD) 196437
Freight Value 2637
Insurance Value 3800
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
Free Trade Zone Code 39
Identification Number 8624504
Import Record 1
Import Report Number 999
Moved Value (USD) $51,482
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 39583
Warehouse Receipt Date 2016-02-03
Warehouse Code A01
Ad Valorem Total 11786
Ad Valorem Code 223
Manifest Date 2016-02-03
Manifest Number 197489
Other Tax Code 113
Other Tax Value 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85013210
Goods Shipped SERVO MOTOR (MOTOR ELECTRICO)
Value of Goods, Item FOB (USD) 1900.0
Value of Goods, Item CIF (USD) 1964.37
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 196437.0
Item Ad Valorem Estimate Value 117.86
Item Other Tax 1 Value 395.62
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 19000000.0
Item Insurance Value 38.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 26.37
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients