Soc.Proces.De Leche Del Sur S., Germany | Buyer Report — Panjiva
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Soc.Proces.De Leche Del Sur S.

Company profile made by Panjiva

Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

9 South American shipments available for Soc.Proces.De Leche Del Sur S.

Date Data Source Supplier Details
2017-03-16
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2017-05-25
2017-05-25 Chile Imports SOC.PROCES.DE LECHE DEL SUR S. ANILLOS, BROMBERG-F, AROS DE OBTURACIONA, PARA BOMBA DE ALTAPRESION PARA TORREDE SECADO DE LECHE, SELLOS MECANICO, BROMBERG-F, AROS DE OBTURACION, PARA BOMBA DEALTA PRESION P ARA TORREDE SECADO DE LECHE, SELLOS MECANICO, BROMBERG-F, AROS DE OBTURACION, PARA BOMBA DEALTA PRESION P ARA TORREDE SECADO DE LECHE
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Contact information for Soc.Proces.De Leche Del Sur S.

 
Address Germany
 
 

       

Sample Bill of Lading

9 shipment records available

Receipt Date 2017-03-16
Consignee Soc.Proces.De Leche Del Sur S.
Consignee (Original Format) SOC.PROCES.DE LECHE DEL SUR S.
Consignee RUT ID 92347000
Consignee RUT ID Verification Number K
Carrier KLM
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-03-10
Transport Document Number DUS-40002398
Gross Weight (kg) 13600
Value of Goods, FOB (USD) 1738695
Value of Goods, CIF (USD) 1824017
Freight Value 83660
Insurance Value 1662
Items Quantity 2
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 Europe Euro
Customs Code 48
Identification Number 13423079
Import Record 91
Import Report Number 999
Moved Value (USD) $346,563
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 346563
Warehouse Receipt Date 2017-03-14
Warehouse Code A10
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-14
Manifest Number 637955
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped VALVULA DE BOLAS ELECTRONICA
Value of Goods, Item FOB (USD) 11618.63
Value of Goods, Item CIF (USD) 12188.79
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 104.17
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2315.87
Item Unit Quantity 117.0
Value of Goods, Item FOB Unit (USD) 99.3
Item Insurance Value 11.1
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 559.04
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000009.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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