Serv.Agricola Agropoda Ltda | Buyer Report — Panjiva
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Serv.Agricola Agropoda Ltda

Company profile made by Panjiva

Company profile  Buyer company  South Africa

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Cleaned and organized South American shipments

16 South American shipments available for Serv.Agricola Agropoda Ltda

Date Data Source Supplier Details
2017-08-11
See all 16 south american shipments for Serv.Agricola Agropoda Ltda with Panjiva's South America data add-on.
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2017-10-16
2017-11-27 Chile Imports SERV.AGRICOLA AGROPODA LTDA. BOMBA, HYDRACOR-F, 1PLA54DE10T DE METAL COMUN, VOLUMETRICA ROTATIVA PARA LIQUIDOS, VALVULA REDUCTORA DE PRESION, HYDRACOR-F, 102N1PA13DDSI, CON CUERPO DE METAL, UNION, HYDRACOR-F, ND86B, DE ACERO,86MM,PARA EQUIPO HIDRAULICO, CAJA DE CAMBIO, HYDRACOR-F, 70015-6, CON EJE TOMA FUERZA PARAEQUIPO DE USO EN LA AGRICULTURA,LOS DEMAS, MOTOR HIDRAULICO, HH-F, DE METALCOMUN, MECANICO,CON MOVIMIENTORECTIL...
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Sample Bill of Lading

16 shipment records available

Receipt Date 2017-08-11
Consignee Serv.Agricola Agropoda Ltda
Consignee (Original Format) SERV.AGRICOLA AGROPODA LTDA.
Consignee RUT ID 76017340
Consignee RUT ID Verification Number 1
Carrier DELTA AIRLINES
Shipment Origin South Africa
Port of Unlading Santiago (CL)
Country of Sale South Africa
Transport Method Air
Transport Document Date 2017-08-04
Transport Document Number H-1008555
Gross Weight (kg) 23700
Value of Goods, FOB (USD) 1278035
Value of Goods, CIF (USD) 1383624
Freight Value 80028
Insurance Value 25561
Items Quantity 6
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 13918765
Import Record 1
Import Report Number 999
Moved Value (USD) $361,679
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 278662
Warehouse Receipt Date 2017-08-10
Warehouse Code A10
Ad Valorem Total 83017
Ad Valorem Code 223
Manifest Date 2017-08-10
Manifest Number 665334
Package Quantity 1
Package Type Code CAJON
HS Code 85014000
Goods Shipped MOTOR
Value of Goods, Item FOB (USD) 4027.79
Value of Goods, Item CIF (USD) 4360.56
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 436.06
Item Ad Valorem Estimate Value 261.63
Item Other Tax 1 Value 878.22
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 402.78
Item Insurance Value 80.56
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 252.21
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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