Serv.Agricola Agropoda Ltda., South Africa | 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

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

Date Data Source Supplier Details
2016-12-20
See all 13 south american shipments for Serv.Agricola Agropoda Ltda. with Panjiva's South America data add-on.
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2017-03-29
2017-06-09 Chile Imports SERV.AGRICOLA AGROPODA LTDA. MOTOR UNIVERSAL, HYDRACOR-F, 1ML35RE1DT-TRI, ELECTRICO,DE POTENCIA SUPERIOR A 37.5 W, COPLA, HYDRACOR-F, ND86B,DE METAL COMUN, PARTE DE MAQUINA UTILIZADA EN ELABORACION DE VINO, VALVULA, HYDRACOR-F, 102N1PA13DDSI, PARA MAQUINA ELABORADORA DE VINOS, REDUCTOR DE VELOCIDAD, HYDRACOR-F, 70015-6/DE METAL COMUN, MECANICO, BOMBA, HYDRACOR-F, 1PLA54DE10R, PARTA SISTEMAS HIDRAULICOS DEMAQUINARIAS, ENSAM...
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Contact information for Serv.Agricola Agropoda Ltda.

 
Address South Africa
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2016-12-20
Consignee Serv.Agricola Agropoda Ltda.
Consignee (Original Format) SERV.AGRICOLA AGROPODA LTDA.
Consignee RUT ID 76017340
Consignee RUT ID Verification Number 1
Carrier KLM
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 2016-12-12
Transport Document Number 5027071346
Gross Weight (kg) 17000
Value of Goods, FOB (USD) 823610
Value of Goods, CIF (USD) 962210
Freight Value 122128
Insurance Value 16472
Items Quantity 7
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 13207730
Import Record 1
Import Report Number 999
Moved Value (USD) $200,184
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 185592
Warehouse Receipt Date 2016-12-17
Warehouse Code A10
Ad Valorem Total 14592
Ad Valorem Code 223
Manifest Date 2016-12-17
Manifest Number 618115
Other Tax Value 0
Package Quantity 1
Package Type Code CAJON
HS Code 84122100
Goods Shipped MOTOR HIDRAULICO
Value of Goods, Item FOB (USD) 3727.29
Value of Goods, Item CIF (USD) 4354.54
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 435.45
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 827.36
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 372.73
Item Insurance Value 74.54
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 552.69
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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