Servicios Cargo Bulk Ltda, CAMINO LA VARA SAN BERNARDO - SANTIAGO - - 3395, Chile | Buyer Report — Panjiva
MENU

Servicios Cargo Bulk Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Servicios Cargo Bulk Ltda'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

82 South American shipments available for Servicios Cargo Bulk Ltda

Date Data Source Supplier Details
2017-02-27
See all 82 south american shipments for Servicios Cargo Bulk Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-14
2017-05-09 Chile Imports SERVICIOS CARGO BULK LTDA. CINTA AUTOADHESIVAA.T.P.-F, 75MM X 36 YD-CLEAR, DE POLIMEROS DE PROPILENO, AUTOADHESIVAS, EN ROLLOS DE ANCHURA INFERIOR A 20 CMS.
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 1 supplier of Servicios Cargo Bulk Ltda

Learn more about network view

Top suppliers
  1. Cotia Armazens Gerais S/A
1 supplier available




Contact information for Servicios Cargo Bulk Ltda

 
Address CAMINO LA VARA SAN BERNARDO - SANTIAGO - - 3395, Chile
 
 

       

Sample Bill of Lading

83 shipment records available

Receipt Date 2017-02-27
Consignee #<JointCompany:0x00000003255078>
Consignee (Original Format) SERVICIOS CARGO BULK LTDA.
Consignee RUT ID 76089523
Consignee RUT ID Verification Number 7
Carrier LATAM AIRLINES
Shipment Origin Taiwan
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-02-22
Transport Document Number ICLMIA404420
Gross Weight (kg) 7200
Value of Goods, FOB (USD) 97044
Value of Goods, CIF (USD) 147079
Freight Value 48094
Insurance Value 1941
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13363684
Import Record 1
Import Report Number 999
Moved Value (USD) $38,447
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 29622
Warehouse Receipt Date 2017-02-23
Warehouse Code A11
Ad Valorem Total 8825
Ad Valorem Code 223
Manifest Date 2017-02-23
Manifest Number 634369
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
HS Code 39191020
Goods Shipped CINTA AUTOADHESIVA
Value of Goods, Item FOB (USD) 970.44
Value of Goods, Item CIF (USD) 1470.79
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 21.04
Item Ad Valorem Estimate Value 88.25
Item Observation 2 Description 00000006.000000 CAJA
Item Other Tax 1 Value 296.22
Item Unit Quantity 69.9
Value of Goods, Item FOB Unit (USD) 13.88
Item Insurance Value 19.41
Item Observation 1 Code 71
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 480.94
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Observation 3 Description MERCANCIAS MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients