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Supply Chain Intelligence about:

Servicios Generation Limitada

Company profile   Chile

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Cleaned and organized South American shipments

112 South American shipments available for Servicios Generation Limitada
Date Data Source Supplier Details
2023-01-26 Chile Imports
SERVICIOS GENERALES PLANTA S.A
XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXX
2023-05-08 Chile Imports
SERVICIOS GENERALES PLANTA S.A
XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXX
2023-05-11 Chile Imports
SERVICIOS GENERALES PLANTA S.A
XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XXX XXX XXXXX XX XXXXXXXXX XXX XX XXXXXX XX XXXXXXXXXXX XXXXXXX
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Contact information for Servicios Generation Limitada

 
Address
PARQUE INDUSTRIAL CHACALLUTA AV. VA ARICA TA CHILE
 
 

Sample Bill of Lading

112 shipment records available

Receipt Date
2023-01-26
Consignee
Servicios Generation Limitada
Consignee (Original Format)
SERVICIOS GENERALES PLANTA S.A
Consignee RUT ID
96944150
Carrier
UNITED PARCEL SERVIC
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Hong Kong
Transport Document Date
2023-01-11
Transport Document Number
A5A073TJTMZ
Gross Weight (kg)
71.0
Value of Goods, FOB (USD)
4707.9
Value of Goods, CIF (USD)
5516.06
Freight Value
714.0
Insurance Value
94.16
Items Quantity
3
Packages Quantity
5
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
19914158
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,450
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
1112.21
Warehouse Receipt Date
2023-01-25
Warehouse Code
A01
Ad Valorem Total
330.97
Ad Valorem Code
223
Manifest Date
2023-01-25
Manifest Number
291113
Other Tax Code
113
Other Tax Value
6.69
Package Quantity
5
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">, #<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90318090
Goods Shipped
XXXXXXXXXX
Value of Goods, Item FOB (USD)
3760.0
Value of Goods, Item CIF (USD)
4405.44
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
13.77
Item Ad Valorem Estimate Value
264.33
Item Observation 2 Description
00000320.000000 UNIDADES
Item Other Tax 1 Value
887.26
Item Unit Quantity
320.0
Value of Goods, Item FOB Unit (USD)
11.75
Item Insurance Value
75.2
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
570.24
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value
+