Smartpro Servicios Profesional, Chile | Buyer Report — Panjiva
MENU

Smartpro Servicios Profesional

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Smartpro Servicios Profesional'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

6 South American shipments available for Smartpro Servicios Profesional

Date Data Source Supplier Details
2013-03-12
See all 6 south american shipments for Smartpro Servicios Profesional with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-03-19
2013-02-14 Chile Imports SMARTPRO SERVICIOS PROFESIONAL TELEFONOS CELULARES, SAMSUNG, I9300 GALAXY S III, APARATO DE TELEFONIA MOVIL, TELEFONOS CELULARES, NOKIA, HTCS720E, APARATO DE TELEFONIA MOVIL, TELEFONOS CELULARES, SAMSUNG, I9300 GALAXY S III, APARATO DE TELEFONIA MOVIL
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 Smartpro Servicios Profesional

Learn more about network view





Contact information for Smartpro Servicios Profesional

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2013-03-12
Consignee Smartpro Servicios Profesional
Consignee (Original Format) SMARTPRO SERVICIOS PROFESIONAL
Consignee RUT ID 76150025
Consignee RUT ID Verification Number 2
Carrier FEDERAL EXPRESS
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2013-03-07
Transport Document Number 540298399500
Gross Weight (kg) 860
Value of Goods, FOB (USD) 1020300
Value of Goods, CIF (USD) 1065359
Freight Value 24653
Insurance Value 20406
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
Free Trade Zone Code 23
Identification Number 5600378
Import Record 1
Import Report Number 999
Moved Value (USD) $278,818
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 214616
Warehouse Receipt Date 2013-03-08
Warehouse Code A01
Ad Valorem Total 63922
Ad Valorem Code 223
Manifest Date 2013-03-08
Manifest Number 151370
Other Tax Code 113
Other Tax Value 280
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85171200
Goods Shipped TELEFONOS CELULARES
Value of Goods, Item FOB (USD) 10203.0
Value of Goods, Item CIF (USD) 10653.59
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 56071.53
Item Ad Valorem Estimate Value 639.22
Item Other Tax 1 Value 2145.63
Item Unit Quantity 1900.0
Value of Goods, Item FOB Unit (USD) 5370000.0
Item Insurance Value 204.06
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 246.53
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000019.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients