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Supply Chain Intelligence about:

Serv. Compresores Schulz Ltda

Company profile   Chile

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Cleaned and organized South American shipments

163 South American shipments available for Serv. Compresores Schulz Ltda
Date Data Source Supplier Details
2015-01-19 Chile Imports
SERVICIO DE COMPRESORES SCHULZ
XXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XX XXXX
2015-01-20 Chile Imports
SERVICIO DE COMPRESORES SCHULZ
XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXX
2015-01-20 Chile Imports
SERVICIO DE COMPRESORES SCHULZ
XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XX XXXX
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Sample Bill of Lading

163 shipment records available

Receipt Date
2015-01-19
Consignee
Serv. Compresores Schulz Ltda
Consignee (Original Format)
SERVICIO DE COMPRESORES SCHULZ
Consignee RUT ID
79603770
Consignee RUT ID Verification Number
9
Carrier
DELTA AIR LINES
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2015-01-14
Transport Document Number
165194628ATL
Gross Weight (kg)
49.0
Value of Goods, FOB (USD)
100.0
Value of Goods, CIF (USD)
824.5
Freight Value
722.5
Insurance Value
2.0
Items Quantity
1
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
Free Trade Zone Code
18
Identification Number
7537572
Import Record
1
Import Report Number
999
Moved Value (USD)
$216
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
166.05
Warehouse Receipt Date
2015-01-16
Warehouse Code
A10
Ad Valorem Total
49.47
Ad Valorem Code
223
Manifest Date
2015-01-16
Manifest Number
497116
Package Quantity
1
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84149000
Goods Shipped
XXX XX XXXXXXXXXX
Value of Goods, Item FOB (USD)
100.0
Value of Goods, Item CIF (USD)
824.5
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2187.45
Item Ad Valorem Estimate Value
49.47
Item Other Tax 1 Value
166.05
Item Unit Quantity
3769.23
Value of Goods, Item FOB Unit (USD)
26530.62
Item Insurance Value
2.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
722.5
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value
+