Soluc.Tecnologicas Procad Ltda, Peru | Buyer Report — Panjiva
MENU

Soluc.Tecnologicas Procad Ltda

Company profile made by Panjiva

Company profile  Buyer company  Peru

See Soluc.Tecnologicas Procad 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

2 South American shipments available for Soluc.Tecnologicas Procad Ltda

Date Data Source Supplier Details
2016-07-29
See all 2 south american shipments for Soluc.Tecnologicas Procad Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-12-19
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 Soluc.Tecnologicas Procad Ltda

Learn more about network view





Contact information for Soluc.Tecnologicas Procad Ltda

 
Address Peru
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2016-07-29
Consignee Soluc.Tecnologicas Procad Ltda
Consignee (Original Format) SOLUC.TECNOLOGICAS PROCAD LTDA
Consignee RUT ID 78547010
Consignee RUT ID Verification Number 9
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale Peru
Transport Method Air
Transport Document Date 2016-07-27
Transport Document Number 141113
Gross Weight (kg) 5900
Value of Goods, FOB (USD) 546370
Value of Goods, CIF (USD) 593047
Freight Value 35750
Insurance Value 10927
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 18
Identification Number 9116765
Import Record 1
Import Report Number 999
Moved Value (USD) $155,023
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 2
Insurance Code 2
VAT Value 119440
Warehouse Receipt Date 2016-07-28
Warehouse Code A11
Ad Valorem Total 35583
Ad Valorem Code 223
Manifest Date 2016-07-28
Manifest Number 595416
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84433217
Goods Shipped MAQUINA IMPRESORA
Value of Goods, Item FOB (USD) 5463.7
Value of Goods, Item CIF (USD) 5930.47
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 593047.0
Item Ad Valorem Estimate Value 355.83
Item Other Tax 1 Value 1194.4
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 54637000.0
Item Insurance Value 109.27
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 357.5
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


Request a Demo

Our Clients