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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

23 South American shipments available for Serviventas Spa

Date Data Source Supplier Details
2017-09-29
See all 23 south american shipments for Serviventas Spa with Panjiva's South America data add-on.
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2017-10-31
2017-10-20 Chile Imports SERVIVENTAS SPA FUNDAS, EQUALIZER-F, DE MATERIALTEXTIL, PARA SIENTOS DE AUTOS, SENSOR, EQUALIZER-F, MOD.GGS506PAD, PARA USO CON VIDRIOS PARABRISAS, HERRAMIENTAS, EQUALIZER - F, AKG26 26 TO 1 CAULK GUN, DE METALCOMUN, PARA USO CON VIDRIOS PARABARISAS, RESINA, EQUALIZER-F, ART.RF1700 PARA VIDRIO, EN ESTADO SOLIDO, PARA REPARACION DE CRISTALES DE USO AUTOMOTRIZ, LLAVES, EQUALIZER-F, ART.98027 HEX.KEYS - METRIC, D...
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Sample Bill of Lading

23 shipment records available

Receipt Date 2017-09-29
Consignee Serviventas Spa
Consignee (Original Format) SERVIVENTAS SPA
Consignee RUT ID 76121878
Consignee RUT ID Verification Number 6
Carrier AMERICAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-09-26
Transport Document Number 07KG8478
Gross Weight (kg) 2100
Value of Goods, FOB (USD) 139400
Value of Goods, CIF (USD) 148582
Freight Value 5182
Insurance Value 4000
Items Quantity 3
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14022177
Import Record 92
Import Report Number 999
Moved Value (USD) $2,823
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 7
VAT Value 28230
Warehouse Receipt Date 2017-09-29
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-09-29
Manifest Number 671166
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 82119200
HS Code 82119200
Goods Shipped CUCHILLOS
Value of Goods, Item FOB (USD) 811.32
Value of Goods, Item CIF (USD) 864.76
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.44
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 16.43
Item Unit Quantity 600.0
Value of Goods, Item FOB Unit (USD) 1.35
Item Insurance Value 23.28
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 30.16
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000600.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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