Servicios Aliment.Hendaya Sac | Buyer Report — Panjiva
MENU

Servicios Aliment.Hendaya Sac

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Servicios Aliment.Hendaya Sac'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 Servicios Aliment.Hendaya Sac

Date Data Source Supplier Details
2016-04-01
See all 1 south american shipment for Servicios Aliment.Hendaya Sac 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 Servicios Aliment.Hendaya Sac

Learn more about network view





Contact information for Servicios Aliment.Hendaya Sac

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-04-01
Consignee Servicios Aliment.Hendaya Sac
Consignee (Original Format) SERVICIOS ALIMENT.HENDAYA SAC
Consignee RUT ID 96597810
Carrier TTES.MARIO VILLARROE
Shipment Origin Argentina
Port of Lading Rosario de la Frontera (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2016-03-29
Transport Document Number 052AR0422016MZA
Gross Weight (kg) 8412000
Value of Goods, FOB (USD) 8232000
Value of Goods, CIF (USD) 8945160
Freight Value 672000
Insurance Value 41160
Items Quantity 1
Packages Quantity 1680
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 33
Free Trade Zone Code 11
Identification Number 8812107
Import Record 72
Import Report Number 999
Moved Value (USD) $1,699,580
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 11
Purchase Code 8
VAT Value 1699580
Warehouse Receipt Date 2016-03-31
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2016-03-31
Manifest Number 37013
Package Quantity 1680
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 7134000
HS Code 07134000
Goods Shipped LENTEJAS
Value of Goods, Item FOB (USD) 82320.0
Value of Goods, Item CIF (USD) 89451.6
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 106.49
Item Commercial Agreement Number 500
Item Observation 2 Description 02M0000160511186400
Item Other Tax 1 Value 16995.8
Item Unit Quantity 8400000.0
Value of Goods, Item FOB Unit (USD) 9800.0
Item Insurance Value 411.6
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 6720.0
Item Number 1
Item Observation 1 Description 00000084.000000 TONELADAS
Item Observation 3 Description 5183-2016
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients