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Serv.Autom.Movil Service Ltda

Company profile   Chile

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Cleaned and organized South American shipments

85 South American shipments available for Serv.Autom.Movil Service Ltda
Date Data Source Supplier Details
2016-05-02 Chile Imports
SERV. AUTOM.MOVIL SERVICE LTDA
XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXXXXXX XXXX
2016-05-16 Chile Imports
SERV. AUTOM.MOVIL SERVICE LTDA
XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXXXXXX XXXX
2019-04-11 Chile Imports
SERV. AUTOM.MOVIL SERVICE LTDA
XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX
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Contact information for Serv.Autom.Movil Service Ltda

 
Address
PROVIDENCIA
 
 

Sample Bill of Lading

85 shipment records available

Receipt Date
2016-05-02
Consignee
Serv.Autom.Movil Service Ltda
Consignee (Original Format)
SERV. AUTOM.MOVIL SERVICE LTDA
Consignee RUT ID
76158680
Consignee RUT ID Verification Number
7
Carrier
LAN AIRLINES S.A.
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2016-04-28
Transport Document Number
776208529404
Gross Weight (kg)
52.6
Value of Goods, FOB (USD)
5987.88
Value of Goods, CIF (USD)
6440.0
Freight Value
412.12
Insurance Value
40.0
Items Quantity
1
Packages Quantity
4
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
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
8919507
Import Record
92
Import Report Number
999
Moved Value (USD)
$1,229
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
VAT Value
1224.53
Warehouse Receipt Date
2016-04-29
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2016-04-29
Manifest Number
201323
Other Tax Code
113
Other Tax Value
4.89
Package Quantity
4
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Number
1
Item Bill of Lading Aladi
85124000
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
85124000
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
5987.88
Value of Goods, Item CIF (USD)
6440.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
6440.0
Item Commercial Agreement Number
650
Item Other Tax 1 Value
1223.6
Item Unit Quantity
10000.0
Value of Goods, Item FOB Unit (USD)
598788.0
Item Insurance Value
40.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
412.12
Item Number
1
Item Observation 1 Description
00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value
+