Serv.De Ing.Franco H.Sant.Eirl, China | Buyer Report — Panjiva
MENU

Serv.De Ing.Franco H.Sant.Eirl

Company profile made by Panjiva

Company profile  Buyer company  China

See Serv.De Ing.Franco H.Sant.Eirl's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Serv.De Ing.Franco H.Sant.Eirl

Date Data Source Supplier Details
2014-12-04
See all 1 south american shipment for Serv.De Ing.Franco H.Sant.Eirl with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Serv.De Ing.Franco H.Sant.Eirl

Learn more about network view





Contact information for Serv.De Ing.Franco H.Sant.Eirl

 
Address China
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-12-04
Consignee Serv.De Ing.Franco H.Sant.Eirl
Consignee (Original Format) SERV.DE ING.FRANCO H.SANT.EIRL
Consignee RUT ID 76260131
Consignee RUT ID Verification Number 1
Carrier AMERICAN
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale China
Transport Method Air
Transport Document Date 2014-11-26
Transport Document Number 2707371936
Gross Weight (kg) 1250
Value of Goods, FOB (USD) 163400
Value of Goods, CIF (USD) 193579
Freight Value 26911
Insurance Value 3268
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 United States Dollar
Customs Code 48
Free Trade Zone Code 31
Identification Number 7414544
Import Record 1
Import Report Number 999
Moved Value (USD) $51,157
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 39075
Warehouse Receipt Date 2014-11-28
Warehouse Code A01
Ad Valorem Total 11615
Ad Valorem Code 223
Manifest Date 2014-11-28
Manifest Number 178899
Other Tax Code 113
Other Tax Value 467
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85177000
Goods Shipped BOTONERA
Value of Goods, Item FOB (USD) 610.0
Value of Goods, Item CIF (USD) 722.66
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 722.66
Item Ad Valorem Estimate Value 43.36
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 145.54
Item Unit Quantity 10000.0
Value of Goods, Item FOB Unit (USD) 61000.0
Item Insurance Value 12.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 100.46
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients