Serv. De Resp. De Ener. Teknic | Buyer Report — Panjiva
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Serv. De Resp. De Ener. Teknic

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

41 South American shipments available for Serv. De Resp. De Ener. Teknic

Date Data Source Supplier Details
2017-07-28
See all 41 south american shipments for Serv. De Resp. De Ener. Teknic with Panjiva's South America data add-on.
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2017-08-30
2017-09-11 Chile Imports SERV. DE RESP. DE ENER. TEKNIC ACUMULADOR ELECTRICO, HOPPECKE BATERIAS-F, V L 12-200 FC, DE PLOMO CON ELECTROLITO STANDARDPARA UTILIZAR EN SERVIDORES,CON ACCESORIOS USO COMUN., ACUMULADOR ELECTRICO, HOPPECKE BATERIAS-F, 3216810150 / OPZV 12V 150, DE PLOMO CON ELECTROLITO STANDARD PARA UTILIZAR ENSERVIDORES, CON ACCESORIOS USOCOMUN, ACUMULADOR ELECTRICO, HOPPECKE BATERIAS-F, 3213811100 / VR L 12-120, DE PLOMO CON ELECTROLITO...
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Sample Bill of Lading

41 shipment records available

Receipt Date 2017-07-28
Consignee Serv. De Resp. De Ener. Teknic
Consignee (Original Format) SERV. DE RESP. DE ENER. TEKNIC
Consignee RUT ID 96710540
Consignee RUT ID Verification Number 6
Carrier C.C.N.I
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Barcelona (ES)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-07-04
Transport Document Number (M)CCNR77001A2QY008(N)852479
Gross Weight (kg) 102200
Value of Goods, FOB (USD) 5258516
Value of Goods, CIF (USD) 5309864
Freight Value 22253
Insurance Value 29095
Items Quantity 2
Packages Quantity 2
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 Europe Euro
Customs Code 39
Identification Number 13846072
Import Record 1
Import Report Number 999
Moved Value (USD) $1,008,894
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 1008874
Ad Valorem Code 223
Manifest Number 154955
Other Tax Code 300
Other Tax Value 2
Package Quantity 2
Package Type Code PACKAGES
HS Code 85044000
Goods Shipped CARGADOR DE ACUMULADOR
Value of Goods, Item FOB (USD) 26292.58
Value of Goods, Item CIF (USD) 26549.32
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 13274.66
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000002.000000 UNIDADES
Item Other Tax 1 Value 5044.37
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 13146.29
Item Insurance Value 145.48
Item Observation 1 Code 78
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 111.27
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description BIEN DE CAPITAL
Item Other Tax 1 Estimate Value +


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