Serviventas Spa, Chile | Buyer Report — Panjiva
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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

18 South American shipments available for Serviventas Spa

Date Data Source Supplier Details
2017-02-07
See all 18 south american shipments for Serviventas Spa with Panjiva's South America data add-on.
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2017-04-17
2017-04-10 Chile Imports SERVIVENTAS SPA PUENTE DE RESORTE, DELTA KITS-F, ART.10045 BRIDGE B300, PARA LIMPIAPARABRISA DE USO EN AUTOMOVILES, SISTEMA DE REPARACION, DELTA KITS-F, ART.36800 EZ-200S, PARA LIMPIAPARABRISA DE USO EN AUTOMOVILES, RESINA, DELTA KITS-F, ART.30001DE PLASTICO EN BOTELLA DE 15ML, PARA USO EN AUTOMOVILES, RESINA, DELTA KITS-F, ARTR.30410PREMIUM PIT & POLISH, PARA USO EN AUTOMOVILES, LIMPIADOR, DELTA KITS-F, ART.3...
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Contact information for Serviventas Spa

 
Address Chile
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2017-02-07
Consignee #<JointCompany:0x00000005c81540>
Consignee (Original Format) SERVIVENTAS SPA
Consignee RUT ID 76121878
Consignee RUT ID Verification Number 6
Carrier C.C.N.I.
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-01-20
Transport Document Number (M)CNR27001A4830JZ(N)S00297195
Gross Weight (kg) 35150
Value of Goods, FOB (USD) 574082
Value of Goods, CIF (USD) 615567
Freight Value 37485
Insurance Value 4000
Items Quantity 13
Packages Quantity 2
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 39
Identification Number 13361441
Import Record 1
Import Report Number 999
Moved Value (USD) $160,910
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 123976
Warehouse Receipt Date 2017-02-06
Warehouse Code A24
Ad Valorem Total 36934
Ad Valorem Code 223
Manifest Date 2017-02-02
Manifest Number 148586
Other Tax Value 0
Package Quantity 2
Package Type Code PALLETS
HS Code 82055900
Goods Shipped HERRAMIENTAS MANUALES
Value of Goods, Item FOB (USD) 961.59
Value of Goods, Item CIF (USD) 1031.08
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 22.76
Item Ad Valorem Estimate Value 61.86
Item Other Tax 1 Value 207.66
Item Unit Quantity 45.29
Value of Goods, Item FOB Unit (USD) 21.23
Item Insurance Value 6.7
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 62.78
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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