Servicios Ingemax S.A.C., Chile | Buyer Report — Panjiva
MENU

Servicios Ingemax S.A.C.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Servicios Ingemax S.A.C.'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

2 South American shipments available for Servicios Ingemax S.A.C.

Date Data Source Supplier Details
2012-04-19
See all 2 south american shipments for Servicios Ingemax S.A.C. with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-12-11
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 Ingemax S.A.C.

Learn more about network view





Contact information for Servicios Ingemax S.A.C.

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2012-04-19
Consignee Servicios Ingemax S.A.C.
Consignee (Original Format) SERVICIOS INGEMAX S.A.C.
Consignee RUT ID 76198568
Consignee RUT ID Verification Number K
Carrier NO EXISTE
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2012-04-18
Transport Document Number 010106
Gross Weight (kg) 35000
Value of Goods, FOB (USD) 77570
Value of Goods, CIF (USD) 83000
Freight Value 3879
Insurance Value 1551
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 4
Currency Code United States Dollar
Customs Code 7
Free Trade Zone Code 39
Identification Number 4637288
Import Record 98
Import Report Number 999
Moved Value (USD) $15,770
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 15770
Warehouse Receipt Date 2012-04-19
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84294090
HS Code 84294090
Goods Shipped PLACACOMPACTADORA
Value of Goods, Item FOB (USD) 308.42
Value of Goods, Item CIF (USD) 330.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 11000.0
Item Commercial Agreement Number 820
Item Observation 2 Description 00000003.000000 UNIDADES
Item Other Tax 1 Value 62.7
Item Unit Quantity 300.0
Value of Goods, Item FOB Unit (USD) 1028066.67
Item Insurance Value 6.17
Item Observation 1 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 15.42
Item Number 1
Item Observation 1 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients