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Supply Chain Intelligence about:

Servihorse Ltda

Company profile   Chile

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Cleaned and organized South American shipments

146 South American shipments available for Servihorse Ltda
Date Data Source Supplier Details
2023-02-24 Chile Imports
SERVIHORSE LTDA
XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXX XX XXXXXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXXXXX
2023-02-15 Chile Imports
SERVIHORSE LTDA
XXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XX X XXXX XXX XXX XX XXXXXXX XXX XX XXXXXX XXXXX XXXXX XXXX XX XXX XXXXXXXXXXXX XXX XXXXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX
2023-02-13 Chile Imports
SERVIHORSE LTDA
XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXX
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Sample Bill of Lading

146 shipment records available

Receipt Date
2023-02-24
Consignee
Servihorse Ltda
Consignee (Original Format)
SERVIHORSE LTDA
Consignee RUT ID
77553970
Consignee RUT ID Verification Number
4
Carrier
NYK NOS
Shipment Origin
United States
Port of Unlading
San Antonio (CL)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2023-02-08
Transport Document Number
(M)NYKS300029666(H)S00605736
Gross Weight (kg)
1805.3
Value of Goods, FOB (USD)
7550.0
Value of Goods, CIF (USD)
16591.0
Freight Value
8890.0
Insurance Value
151.0
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
19995935
Import Record
92
Import Report Number
999
Moved Value (USD)
$3,152
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
3152.29
Ad Valorem Code
223
Manifest Number
227548
Package Quantity
1
Item Bill of Lading Aladi
87164000
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
87164000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
7550.0
Value of Goods, Item CIF (USD)
16591.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
16591.0
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
3152.29
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
7550.0
Item Insurance Value
151.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
8890.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+