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Supply Chain Intelligence about:

Soc. De Servicios Y Electronic

Company profile   Chile

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Cleaned and organized South American shipments

859 South American shipments available for Soc. De Servicios Y Electronic
Date Data Source Supplier Details
2023-04-24 Chile Imports
SOC. DE SERVICIOS Y ELECTRONIC
XXXXXXXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX
2023-04-24 Chile Imports
SOC. DE SERVICIOS Y ELECTRONIC
XXXXX XXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX
2023-05-09 Chile Imports
SOC. DE SERVICIOS Y ELECTRONIC
XXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXX
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Sample Bill of Lading

859 shipment records available

Receipt Date
2023-04-24
Consignee
Soc. De Servicios Y Electronic
Consignee (Original Format)
SOC. DE SERVICIOS Y ELECTRONIC
Consignee RUT ID
76009361
Carrier
LAN CHILE
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2023-04-19
Transport Document Number
000709
Gross Weight (kg)
31.0
Value of Goods, FOB (USD)
1044.56
Value of Goods, CIF (USD)
1342.89
Freight Value
277.44
Insurance Value
20.89
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
20186071
Import Record
1
Import Report Number
999
Moved Value (USD)
$351
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
270.46
Warehouse Receipt Date
2023-04-19
Warehouse Code
A11
Ad Valorem Total
80.57
Ad Valorem Code
223
Manifest Date
2023-04-19
Manifest Number
991622
Package Quantity
1
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84798990
Goods Shipped
XXXXXXXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
1044.56
Value of Goods, Item CIF (USD)
1342.89
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
69.83
Item Ad Valorem Estimate Value
80.57
Item Other Tax 1 Value
270.46
Item Unit Quantity
19.23
Value of Goods, Item FOB Unit (USD)
54.32
Item Insurance Value
20.89
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
277.44
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+