Serv.Ind.Y Ases.Tec.Allmachine, United States | Buyer Report — Panjiva
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Serv.Ind.Y Ases.Tec.Allmachine

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

5 South American shipments available for Serv.Ind.Y Ases.Tec.Allmachine

Date Data Source Supplier Details
2014-08-06
See all 5 south american shipments for Serv.Ind.Y Ases.Tec.Allmachine with Panjiva's South America data add-on.
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2014-06-20
2014-09-09 Chile Imports SERV.IND.Y ASES.TEC.ALLMACHINE PLACA DESGASTE, WESTROCK-F, WR18511, PARA ORGANO DE ACOPLAMIENTO, KIT DE ENSAMBLE, WESTROCK-F, WR54531, PARA ORGANOS DE ACOPLAMIENTO, MUELLES, WESTROCK-F, WR74021, PARA ORGANOS DE ACOPLAMIENTO, KIT DE REPARACION, WESTROCK-F, WR04531, PARA ORGANO DE ACOPLAMIENTO, SENSORES, WESTROCK-F, WR2879, PARA ORGANO DE ACOPLAMIENTO
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Contact information for Serv.Ind.Y Ases.Tec.Allmachine

 
Address United States
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2014-08-06
Consignee #<JointCompany:0x0000000601f148>
Consignee (Original Format) SERV.IND.Y ASES.TEC.ALLMACHINE
Consignee RUT ID 77496440
Consignee RUT ID Verification Number 1
Carrier MARTINAIR CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-08-04
Transport Document Number 5912856554
Gross Weight (kg) 57500
Value of Goods, FOB (USD) 3956564
Value of Goods, CIF (USD) 4223898
Freight Value 188203
Insurance 79131
Items Quantity 9
Packages Quantity 2
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 48
Free Trade Zone Code 18
Identification Number 7061321
Import Record 92
Import Report Number 999
Moved Value (USD) $802,540
Operation Type 101
Payment Form Code 1
Purchase Code 5
Security Code 2
VAT Value 802540
Warehouse Receipt Date 2014-08-05
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2014-08-05
Manifest Number 472719
Package Quantity 2
Package Type Code 80
Item Bill of Lading Aladi 84836090
HS Code 84836000
Goods Shipped DISCO EMBRAGUE
Value of Goods, Item FOB (USD) 5611.2
Value of Goods, Item CIF (USD) 5990.33
Item CIIU Classification 338
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 2995.165
Item Commercial Agreement Number 650
Item Other Tax 1 Value 1138.16
Item Unit Quantity 2.0
Value of Goods, Item FOB Unit (USD) 2805.598528
Item Insurance Value 112.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 266.91
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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