Serv.Y Asesorias Ainternet Ltd | Buyer Report — Panjiva
MENU

Serv.Y Asesorias Ainternet Ltd

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Serv.Y Asesorias Ainternet Ltd'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.Y Asesorias Ainternet Ltd

Date Data Source Supplier Details
2009-04-30
See all 1 south american shipment for Serv.Y Asesorias Ainternet Ltd 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.Y Asesorias Ainternet Ltd

Learn more about network view





Contact information for Serv.Y Asesorias Ainternet Ltd

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-04-30
Consignee Serv.Y Asesorias Ainternet Ltd
Consignee (Original Format) SERV.Y ASESORIAS AINTERNET LTD
Consignee RUT ID 76256260
Consignee RUT ID Verification Number K
Carrier LAN AIRLINES
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2009-04-28
Transport Document Number 00000205
Gross Weight (kg) 3700
Value of Goods, FOB (USD) 670656
Value of Goods, CIF (USD) 799194
Freight Value 125538
Insurance Value 3000
Items Quantity 1
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 United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 1833001
Import Record 1
Import Report Number 999
Moved Value (USD) $208,910
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
Insurance Code 7
VAT Value 160958
Warehouse Receipt Date 2009-04-29
Warehouse Code A11
Ad Valorem Total 47952
Ad Valorem Code 223
Manifest Date 2009-04-29
Manifest Number 192916
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85269100
Goods Shipped KIT DE GPS
Value of Goods, Item FOB (USD) 6706.56
Value of Goods, Item CIF (USD) 7991.94
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 9989.93
Item Ad Valorem Estimate Value 479.52
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 1609.58
Item Unit Quantity 8000.0
Value of Goods, Item FOB Unit (USD) 838320.0
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1255.38
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000080.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients