Serv.Seg. Int.Sur America S.A., Chile | Buyer Report — Panjiva
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Serv.Seg. Int.Sur America S.A.

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Company profile  Buyer company  Chile

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4 South American shipments available for Serv.Seg. Int.Sur America S.A.

Date Data Source Supplier Details
2010-03-24
See all 4 south american shipments for Serv.Seg. Int.Sur America S.A. with Panjiva's South America data add-on.
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2012-03-14
2010-02-25 Chile Imports SERV.SEG. INT.SUR AMERICA S.A. EXTINTOR, FIREAWAY-F, STAT-X, 100 CT. DE 500 GRAMOS. SE PRES, ENTA CON ACCESORIOS PARA SU NO, RMAL FUNCIONAMIENTO E INSTALAC, ION., EXTINTOR, FIREAWAY-F, STAT-X, 60CT, DE 500 GRAMOS. SE PRESEN, TA CON ACCESORIOS PARA SU NORM, AL FUNCIONAMIENTO E INSTALACIO, N., DETECTOR TERMICO, FIREAWAY-F, TERMICO, PARA 70 GRADOS CELCIUSO 157 FA, RENHEIT. DE USO EXCLUSIVO EN E, XTINTOR.
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Contact information for Serv.Seg. Int.Sur America S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2010-03-24
Consignee Serv.Seg. Int.Sur America S.A.
Consignee (Original Format) SERV.SEG. INT.SUR AMERICA S.A.
Consignee RUT ID 76972770
Consignee RUT ID Verification Number 1
Carrier MARTINAIR HOLLAND
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2010-03-19
Transport Document Number 00048620
Gross Weight (kg) 2550
Value of Goods, FOB (USD) 519247
Value of Goods, CIF (USD) 651821
Freight Value 122189
Insurance Value 10385
Items Quantity 5
Packages Quantity 3
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 Europe Euro
Customs Code 48
Free Trade Zone Code 23
Identification Number 2621006
Import Record 1
Import Report Number 999
Moved Value (USD) $170,386
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 131277
Warehouse Receipt Date 2010-03-20
Warehouse Code A10
Ad Valorem Total 39109
Ad Valorem Code 223
Manifest Date 2010-03-20
Manifest Number 231152
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 84249000
Goods Shipped DETECTOR LINEAL
Value of Goods, Item FOB (USD) 4456.22
Value of Goods, Item CIF (USD) 5593.99
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 33236.63
Item Ad Valorem Estimate Value 335.64
Item Observation 2 Description 00000003.000000 UNIDADES
Item Other Tax 1 Value 1126.63
Item Unit Quantity 1683.08
Value of Goods, Item FOB Unit (USD) 2647657.87
Item Insurance Value 89.13
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1048.64
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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