Servicios Serviteck Ltda, China | Buyer Report — Panjiva
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Servicios Serviteck Ltda

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

3 South American shipments available for Servicios Serviteck Ltda

Date Data Source Supplier Details
2014-10-07
See all 3 south american shipments for Servicios Serviteck Ltda with Panjiva's South America data add-on.
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2015-03-31
2015-05-06 Chile Imports SERVICIOS SERVITECK LTDA CINTAS MAGNETICAS, BEIJING LTSN-F, SIN GRABAR, PARA REGISTRO DE DATOS, ACTIVADOR DE CINTAS MAGNETICAS, BEIJING LTSN-F, SSLT-EM-CX-2005A, ELECTRICO
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Contact information for Servicios Serviteck Ltda

 
Address China
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-10-07
Consignee Servicios Serviteck Ltda
Consignee (Original Format) SERVICIOS SERVITECK LTDA
Consignee RUT ID 76183375
Consignee RUT ID Verification Number 8
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale China
Transport Method Air
Transport Document Date 2014-09-29
Transport Document Number 9189755831
Gross Weight (kg) 6330
Value of Goods, FOB (USD) 155310
Value of Goods, CIF (USD) 228826
Freight Value 70410
Insurance Value 3106
Items Quantity 3
Packages Quantity 7
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
Free Trade Zone Code 31
Identification Number 7236785
Import Record 1
Import Report Number 999
Moved Value (USD) $59,814
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 46085
Warehouse Receipt Date 2014-10-03
Warehouse Code A10
Ad Valorem Total 13729
Ad Valorem Code 223
Manifest Date 2014-10-03
Manifest Number 176372
Package Quantity 6
Package Type Code PACKAGES
HS Code 85319000
Goods Shipped TIRAS MAGNETICAS
Value of Goods, Item FOB (USD) 699.99
Value of Goods, Item CIF (USD) 1031.34
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3614.93
Item Ad Valorem Estimate Value 61.88
Item Other Tax 1 Value 207.71
Item Unit Quantity 2853.0
Value of Goods, Item FOB Unit (USD) 245352.26
Item Insurance Value 14.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 317.34
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00020000.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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