Soc Ing Ser. Hog Y Serr Ltda, Sweden | Buyer Report — Panjiva
MENU

Soc Ing Ser. Hog Y Serr Ltda

Company profile made by Panjiva

Company profile  Buyer company  Sweden

See Soc Ing Ser. Hog Y Serr 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 Ing Ser. Hog Y Serr Ltda

Date Data Source Supplier Details
2015-04-16
See all 1 south american shipment for Soc Ing Ser. Hog Y Serr 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 Ing Ser. Hog Y Serr Ltda

Learn more about network view





Contact information for Soc Ing Ser. Hog Y Serr Ltda

 
Address Sweden
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-04-16
Consignee #<JointCompany:0x0000000292f160>
Consignee (Original Format) SOC ING SER. HOG Y SERR LTDA
Consignee RUT ID 79555420
Consignee RUT ID Verification Number 3
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2015-04-14
Transport Document Number MGH-52106623
Gross Weight (kg) 1250
Value of Goods, FOB (USD) 93389
Value of Goods, CIF (USD) 110058
Freight Value 13669
Insurance Value 3000
Items Quantity 2
Packages Quantity 3
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 Europe Euro
Customs Code 48
Free Trade Zone Code 31
Identification Number 7782381
Import Record 1
Import Report Number 999
Moved Value (USD) $28,768
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 8
VAT Value 22165
Warehouse Receipt Date 2015-04-15
Warehouse Code A11
Ad Valorem Total 6603
Ad Valorem Code 223
Manifest Date 2015-04-15
Manifest Number 516248
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85285910
Goods Shipped MONITOR
Value of Goods, Item FOB (USD) 474.21
Value of Goods, Item CIF (USD) 558.86
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 27943.0
Item Ad Valorem Estimate Value 33.53
Item Observation 2 Description SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value 112.55
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 2371042.66
Item Insurance Value 15.23
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 69.41
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients