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Supply Chain Intelligence about:

Serv.Tecnologicos Trigo Ltda

Company profile   Chile

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Cleaned and organized South American shipments

133 South American shipments available for Serv.Tecnologicos Trigo Ltda
Date Data Source Supplier Details
2018-06-07 Chile Imports
SERV.TECNOLOGICOS TRIGO LTDA.
XXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXX XXX XXXX XXXX XXX XX XXXXXXX XXXXXXXXXXXX
2018-07-13 Chile Imports
SERV.TECNOLOGICOS TRIGO LTDA.
XXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XX XXX XXXXXXXXXXX
2019-07-09 Chile Imports
SERV.TECNOLOGICOS TRIGO LTDA.
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXX
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Contact information for Serv.Tecnologicos Trigo Ltda

 
Address
LAS CONDES
 
 

Sample Bill of Lading

133 shipment records available

Receipt Date
2018-06-07
Consignee
Serv.Tecnologicos Trigo Ltda
Consignee (Original Format)
SERV.TECNOLOGICOS TRIGO LTDA.
Consignee RUT ID
76251690
Consignee RUT ID Verification Number
K
Carrier
LATAM AIRLINES
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
2018-05-23
Transport Document Number
1569344291
Gross Weight (kg)
15.4
Value of Goods, FOB (USD)
2078.72
Value of Goods, CIF (USD)
2382.93
Freight Value
262.64
Insurance Value
41.57
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
14815613
Import Record
92
Import Report Number
999
Moved Value (USD)
$457
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
453.46
Warehouse Receipt Date
2018-05-24
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-05-24
Manifest Number
232812
Other Tax Code
113
Other Tax Value
3.69
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
39199090
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
39199090
Goods Shipped
XXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
2078.72
Value of Goods, Item CIF (USD)
2382.93
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
201.16
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
452.76
Item Unit Quantity
11.85
Value of Goods, Item FOB Unit (USD)
175.48
Item Insurance Value
41.57
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
262.64
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000032.000000 UNIDADES
Item Other Tax 1 Estimate Value
+