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Supply Chain Intelligence about:

Speed Clean SpA

Company profile   Chile

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Cleaned and organized South American shipments

59 South American shipments available for Speed Clean SpA
Date Data Source Supplier Details
2019-05-06 Chile Imports
SPEED CLEAN SPA
XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXX X XXXXXXX
2020-11-13 Chile Imports
SPEED CLEAN SPA
XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXX
2022-04-26 Chile Imports
SPEED CLEAN SPA
XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

59 shipment records available

Receipt Date
2019-05-06
Consignee
Speed Clean SpA
Consignee (Original Format)
SPEED CLEAN SPA
Consignee RUT ID
76030042
Consignee RUT ID Verification Number
K
Carrier
COPA
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Hamburg (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2019-04-26
Transport Document Number
CLH-50004288
Gross Weight (kg)
40.0
Value of Goods, FOB (USD)
10932.52
Value of Goods, CIF (USD)
11398.28
Freight Value
421.64
Insurance Value
44.12
Items Quantity
1
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
4
Currency Code
Europe Euro
Customs Code
48
Identification Number
15943351
Import Record
91
Import Report Number
999
Moved Value (USD)
$2,166
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
2165.67
Warehouse Receipt Date
2019-05-05
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2019-05-05
Manifest Number
798177
Package Quantity
1
Package Type Code
TIES
Item Bill of Lading Aladi
90318090
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
90318000
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
10932.52
Value of Goods, Item CIF (USD)
11398.28
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
113.98
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
2165.67
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
109.33
Item Insurance Value
44.12
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
421.64
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value
+