Servibanca S.A., SANTIAGO SA | Buyer Report — Panjiva
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Servibanca S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

141 South American shipments available for Servibanca S.A.

Date Data Source Supplier Details
2018-03-14
See all 141 south american shipments for Servibanca S.A. with Panjiva's South America data add-on.
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2018-04-04
2018-04-11 Chile Imports SERVIBANCA S.A. RODILLO, B.S.P.-F, DE METAL, PARTE DE USO EN MAQUINA LECTOCLASIFICADORA DE CHEQUE, LAMINAS, B.S.P.-F, WEAR STRIP, PARTE DE USO EN MAQUINA LECTOCLASIFICADORA DE CHEQUE, CORREA REVERSA, BANCTEC, 25891, PARTE DE MAQUINA LECTOCLASIFICADORA DE CHEQUES
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Contact information for Servibanca S.A.

 
Address SANTIAGO SA
 
 

       

Sample Bill of Lading

141 shipment records available

Receipt Date 2018-03-14
Consignee Servibanca S.A.
Consignee (Original Format) SERVIBANCA S.A.
Consignee RUT ID 96571690
Consignee RUT ID Verification Number 4
Carrier AMERICAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-03-09
Transport Document Number 001-51358963
Gross Weight (kg) 475
Value of Goods, FOB (USD) 660000
Value of Goods, CIF (USD) 687700
Freight Value 14500
Insurance Value 13200
Items Quantity 2
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 14529671
Import Record 92
Import Report Number 999
Moved Value (USD) $130,663
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 130663
Warehouse Receipt Date 2018-03-11
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2018-03-11
Manifest Number 711444
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84734000
HS Code 84734000
Goods Shipped CORREA REVERSA
Value of Goods, Item FOB (USD) 3696.0
Value of Goods, Item CIF (USD) 3851.12
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1882.08
Item Commercial Agreement Number 650
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 731.71
Item Unit Quantity 2.05
Value of Goods, Item FOB Unit (USD) 1806.28
Item Insurance Value 73.92
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 81.2
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000056.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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