Soc.D.Ventas.Serv.Instrum.Ltda, United States | Buyer Report — Panjiva
MENU

Soc.D.Ventas.Serv.Instrum.Ltda

Company profile made by Panjiva

Company profile  Buyer company  United States

See Soc.D.Ventas.Serv.Instrum.Ltda'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 Soc.D.Ventas.Serv.Instrum.Ltda

Date Data Source Supplier Details
2015-11-03
See all 1 south american shipment for Soc.D.Ventas.Serv.Instrum.Ltda 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 Soc.D.Ventas.Serv.Instrum.Ltda

Learn more about network view





Contact information for Soc.D.Ventas.Serv.Instrum.Ltda

 
Address United States
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-11-03
Consignee Soc.D.Ventas.Serv.Instrum.Ltda
Consignee (Original Format) SOC.D.VENTAS.SERV.INSTRUM.LTDA
Consignee RUT ID 78770640
Consignee RUT ID Verification Number 1
Carrier AMERICAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Houston (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2015-10-22
Transport Document Number 2338609862
Gross Weight (kg) 1565
Value of Goods, FOB (USD) 208663
Value of Goods, CIF (USD) 241310
Freight Value 28474
Insurance Value 4173
Items Quantity 3
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 18
Identification Number 8365108
Import Record 1
Import Report Number 999
Moved Value (USD) $63,463
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 48661
Warehouse Receipt Date 2015-10-24
Warehouse Code A01
Ad Valorem Total 14479
Ad Valorem Code 223
Manifest Date 2015-10-24
Manifest Number 193197
Other Tax Code 113
Other Tax Value 323
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 90271010
Goods Shipped SENSOR DE GAS
Value of Goods, Item FOB (USD) 1003.36
Value of Goods, Item CIF (USD) 1160.35
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 116035.0
Item Ad Valorem Estimate Value 69.62
Item Other Tax 1 Value 233.69
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 10033638.29
Item Insurance Value 20.07
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 136.92
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients