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Serviventas SpA

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

26 South American shipments available for Serviventas SpA

Date Data Source Supplier Details
2018-02-13
See all 26 south american shipments for Serviventas SpA with Panjiva's South America data add-on.
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2018-04-05
2018-04-05 Chile Imports SERVIVENTAS SPA CALAFATERA ELECTRICA, MERITOOL-F, PP5026, HERRAMIENTA CON MOTOR INCORPORADO. PARA USO EN REPARACION DE VIDRIOS DE AUTOMOVILES, RESINA, GLASWELD-F, CRACKWELD 2000-30ML, PARA USO EN REPARACION DE GRIETAS Y RASGUNOS EN VIDRIOS DE AUTOMOVILES, KIT PRENSA DE REPARACION, GLASWELD-F, ZOOM ESSENTIAL KIT CURLITE, PARA USO REPARACION DE GRIETAS Y RASGUNOS EN VIDRIOS DEAUTOMOVILES. INCLUYE REPUESTOS, KIT ...
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Sample Bill of Lading

26 shipment records available

Receipt Date 2018-02-13
Consignee Serviventas SpA
Consignee (Original Format) SERVIVENTAS SPA
Consignee RUT ID 76121878
Consignee RUT ID Verification Number 6
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-02-05
Transport Document Number 771379826576
Gross Weight (kg) 1755
Value of Goods, FOB (USD) 110700
Value of Goods, CIF (USD) 167832
Freight Value 54918
Insurance Value 2214
Items Quantity 2
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 14478604
Import Record 1
Import Report Number 999
Moved Value (USD) $44,111
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 33840
Warehouse Receipt Date 2018-02-07
Warehouse Code A01
Ad Valorem Total 1007
Ad Valorem Code 223
Manifest Date 2018-02-07
Manifest Number 229026
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 82119200
Goods Shipped CUCHILLOS
Value of Goods, Item FOB (USD) 660.0
Value of Goods, Item CIF (USD) 1000.62
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.67
Item Ad Valorem Estimate Value 60.04
Item Other Tax 1 Value 201.53
Item Unit Quantity 600.0
Value of Goods, Item FOB Unit (USD) 1.1
Item Insurance Value 13.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 327.42
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000600.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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