Sk Rental S.A, Sweden | Buyer Report — Panjiva
MENU

Sk Rental S.A

Company profile made by Panjiva

Company profile  Buyer company  Sweden

See Sk Rental S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

35 South American shipments available for Sk Rental S.A

Date Data Source Supplier Details
2017-04-27
See all 35 south american shipments for Sk Rental S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-04-04
2017-05-15 Chile Imports SK RENTAL S.A KIT DE REPARACION, TEREX-F, MONTADO, PARTE PARA MONTAR EN PLATAFORMA DE ELEVACION, CARGADOR DE ACUMULADOR, TEREX-F, MONTADO, 24VDC, H/LO, PARA USO EN PLATAFORMA DE ELEVACION INDUSTRIAL
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Sk Rental S.A

Learn more about network view





Contact information for Sk Rental S.A

 
Address Sweden
 
 

       

Sample Bill of Lading

35 shipment records available

Receipt Date 2017-04-27
Consignee #<JointCompany:0x000000068ebe98>
Consignee (Original Format) SK RENTAL S.A
Consignee RUT ID 96777170
Consignee RUT ID Verification Number 8
Carrier AMERICAN AIRLINES
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2017-04-25
Transport Document Number 2237277685
Gross Weight (kg) 2300
Value of Goods, FOB (USD) 145736
Value of Goods, CIF (USD) 158374
Freight Value 12516
Insurance Value 122
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13493705
Import Record 1
Import Report Number 999
Moved Value (USD) $41,398
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 31896
Warehouse Receipt Date 2017-04-26
Warehouse Code A10
Ad Valorem Total 9502
Ad Valorem Code 223
Manifest Date 2017-04-26
Manifest Number 217877
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85044000
Goods Shipped CARGADOR DE ACUMULADOR
Value of Goods, Item FOB (USD) 1457.36
Value of Goods, Item CIF (USD) 1583.74
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 395.94
Item Ad Valorem Estimate Value 95.02
Item Other Tax 1 Value 318.96
Item Unit Quantity 4.0
Value of Goods, Item FOB Unit (USD) 364.34
Item Insurance Value 1.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 125.16
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients