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

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Company profile  Buyer company  South Africa

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Cleaned and organized South American shipments

14 South American shipments available for Serv.Agricola Agropoda Ltda.

Date Data Source Supplier Details
2017-03-29
See all 14 south american shipments for Serv.Agricola Agropoda Ltda. with Panjiva's South America data add-on.
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2017-06-09
2017-08-11 Chile Imports SERV.AGRICOLA AGROPODA LTDA. MOTOR, HYDRACOR-F, 1ML35RET, DECORRIENTE ALTERNA,MONOFASICO, ENGRANAJE, HYDRACOR-F, DOBLE, PARA MAQUINA PODADORA DE ARBOLES, VALVULA, HYDRACOR.-F, 102N1PA13DDSI/MECANICA, REGULADORA PASOFLUIDO,PARA MAQUINA DE PODAR, COPLA, HYDRACOR-F, ND86B, PARTEDE MAQUINA PODADORA, COPLA, HYDRACOR-F, ND86P3U, PARTE DE MAQUINA PODADORA, MOTOR, HYDRACOR-F, 1ML35RET, DECORRIENTE ALTERNA,MONOFASICO
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Sample Bill of Lading

14 shipment records available

Receipt Date 2017-03-29
Consignee Serv.Agricola Agropoda Ltda.
Consignee (Original Format) SERV.AGRICOLA AGROPODA LTDA.
Consignee RUT ID 76017340
Consignee RUT ID Verification Number 1
Carrier KLM ROYAL DUTCH AIRL
Shipment Origin South Africa
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale South Africa
Transport Method Air
Transport Document Date 2017-03-26
Transport Document Number 5027071533
Gross Weight (kg) 21200
Value of Goods, FOB (USD) 1213290
Value of Goods, CIF (USD) 1384723
Freight Value 147167
Insurance Value 24266
Items Quantity 8
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 13478011
Import Record 1
Import Report Number 999
Moved Value (USD) $361,966
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 278883
Warehouse Receipt Date 2017-03-28
Warehouse Code A10
Ad Valorem Total 83083
Ad Valorem Code 223
Manifest Date 2017-03-28
Manifest Number 637965
Other Tax Value 0
Package Quantity 1
Package Type Code CAJON
HS Code 85014000
Goods Shipped MOTOR
Value of Goods, Item FOB (USD) 6857.34
Value of Goods, Item CIF (USD) 7826.26
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 489.14
Item Ad Valorem Estimate Value 469.58
Item Other Tax 1 Value 1576.21
Item Unit Quantity 16.0
Value of Goods, Item FOB Unit (USD) 428.0
Item Insurance Value 137.14
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 831.76
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000016.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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