Serv Ases Y Soluc Financ Ltda, Hong Kong | Buyer Report — Panjiva
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Serv Ases Y Soluc Financ Ltda

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

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Cleaned and organized South American shipments

8 South American shipments available for Serv Ases Y Soluc Financ Ltda

Date Data Source Supplier Details
2016-06-06
See all 8 south american shipments for Serv Ases Y Soluc Financ Ltda with Panjiva's South America data add-on.
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2016-08-17
2017-07-27 Chile Imports SERV ASES Y SOLUC FINANC LTDA ANILLO DE SUTURA DE OBADIA, LANDANGER-F, DC81400-01, DE METALCOMUN, INSTRUMENTO DE CIRUGIAMINI ENVASIDA., PINZAS FLEXIBLEX, LANDANGER-F, DC81364-36, DE METAL COMUN, PARA PROCEDIMIENTOS MEDICOS, SOPORTE DEAGUJAS, LANDANGER-F, DC80012-36, DE TUNGSTENO, L:360MM DIA.5MM, PARA PROCEDIMIENTOS MEDICOS, RETRACTOR, LANDANGER-F, DC32300-00, DE METAL COMUN, PARA PROCEDIMIENTOS QUIRURGICOS, RETRACTOR, LAND...
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Contact information for Serv Ases Y Soluc Financ Ltda

 
Address Hong Kong
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2016-06-06
Consignee Serv Ases Y Soluc Financ Ltda
Consignee (Original Format) SERV ASES Y SOLUC FINANC LTDA
Consignee RUT ID 77606220
Carrier LADECO
Shipment Origin Hong Kong
Port of Unlading Santiago (CL)
Port of Lading Charleston (US)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2016-05-31
Transport Document Number 776401155607
Gross Weight (kg) 618
Value of Goods, FOB (USD) 117295
Value of Goods, CIF (USD) 128039
Freight Value 8398
Insurance Value 2346
Items Quantity 2
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 Europe Euro
Customs Code 48
Free Trade Zone Code 31
Identification Number 8970292
Import Record 1
Import Report Number 999
Moved Value (USD) $33,664
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 25818
Warehouse Receipt Date 2016-06-02
Warehouse Code A01
Ad Valorem Total 7682
Ad Valorem Code 223
Manifest Date 2016-06-02
Manifest Number 202825
Other Tax Code 113
Other Tax Value 164
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90189080
Goods Shipped FORCEP
Value of Goods, Item FOB (USD) 237.74
Value of Goods, Item CIF (USD) 259.51
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 12975.5
Item Ad Valorem Estimate Value 15.57
Item Other Tax 1 Value 52.27
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 1188700.0
Item Insurance Value 4.75
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 17.02
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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