Skava Equipos Y Sum. Limitada, Chile | Buyer Report — Panjiva
MENU

Skava Equipos Y Sum. Limitada

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Skava Equipos Y Sum. Limitada'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

1 South American shipment available for Skava Equipos Y Sum. Limitada

Date Data Source Supplier Details
2012-08-29
See all 1 south american shipment for Skava Equipos Y Sum. Limitada with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Skava Equipos Y Sum. Limitada

Learn more about network view





Contact information for Skava Equipos Y Sum. Limitada

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2012-08-29
Consignee Skava Equipos Y Sum. Limitada
Consignee (Original Format) SKAVA EQUIPOS Y SUM. LIMITADA
Consignee RUT ID 76107101
Consignee RUT ID Verification Number 7
Carrier HAPAG LLOYD, HAMBURG
Shipment Origin Norway
Port of Unlading Valparaiso (CL)
Port of Lading Hamburg (DE)
Country of Sale Norway
Transport Method Maritime
Transport Document Date 2012-07-29
Transport Document Number AM120801833(H)NON-VLP-NO061703
Gross Weight (kg) 31100
Value of Goods, FOB (USD) 285655
Value of Goods, CIF (USD) 689874
Freight Value 63631
Insurance Value 340588
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 Norway Krone
Customs Code 34
Free Trade Zone Code 23
Identification Number 5020263
Import Record 94
Import Report Number 999
Moved Value (USD) $131,076
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 131076
Warehouse Receipt Date 2012-08-27
Warehouse Code A68
Ad Valorem Code 223
Manifest Date 2012-08-25
Manifest Number 85638
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 40119400
HS Code 40119400
Goods Shipped NEUMATICOS
Value of Goods, Item FOB (USD) 2856.55
Value of Goods, Item CIF (USD) 6898.74
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 689874.0
Item Commercial Agreement Number 805
Item Other Tax 1 Value 1310.76
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 28565500.0
Item Insurance Value 3405.88
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 636.31
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients