Ssi Schaefer Ltda Ag.En Chile, Czech Republic | Buyer Report — Panjiva
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Ssi Schaefer Ltda Ag.En Chile

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Company profile  Buyer company  Czech Republic

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Cleaned and organized South American shipments

6 South American shipments available for Ssi Schaefer Ltda Ag.En Chile

Date Data Source Supplier Details
2016-02-10
See all 6 south american shipments for Ssi Schaefer Ltda Ag.En Chile with Panjiva's South America data add-on.
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2017-03-17
2017-03-17 Chile Imports SSI SCHAEFER LTDA AG.EN CHILE MOTOR, DYS-06389/H116228, SSI SCHAEFER-F, PARA USO EXCLUSIVO EN MAQUINAS Y APARATOS ELEVADORES O TRANSPORTADORES DE MERCANCIAS., MOTOR, DYS-06388/H116227, SSI SCHAEFER-F, PARA USO EXCLUSIVO EN MAQUINAS Y APARATOS ELEVADORES O TRANSPORTADORES DE MERCANCIAS.
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Contact information for Ssi Schaefer Ltda Ag.En Chile

 
Address Czech Republic
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2016-02-10
Consignee Ssi Schaefer Ltda Ag.En Chile
Consignee (Original Format) SSI SCHAEFER LTDA AG.EN CHILE
Consignee RUT ID 59193070
Consignee RUT ID Verification Number 2
Carrier LAN AIRLINES
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Czech Republic
Transport Method Air
Transport Document Date 2016-02-07
Transport Document Number BRQ31113517
Gross Weight (kg) 2800
Value of Goods, FOB (USD) 755193
Value of Goods, CIF (USD) 800564
Freight Value 30267
Insurance Value 15104
Items Quantity 3
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 Europe Euro
Customs Code 48
Free Trade Zone Code 23
Identification Number 8641194
Import Record 1
Import Report Number 999
Moved Value (USD) $209,267
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 161233
Warehouse Receipt Date 2016-02-09
Warehouse Code A11
Ad Valorem Total 48034
Ad Valorem Code 223
Manifest Date 2016-02-09
Manifest Number 568700
Package Quantity 1
Package Type Code PALLETS
HS Code 84799000
Goods Shipped TARJETA ELECTRONICA
Value of Goods, Item FOB (USD) 4077.47
Value of Goods, Item CIF (USD) 4322.43
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 37163.65
Item Ad Valorem Estimate Value 259.35
Item Other Tax 1 Value 870.54
Item Unit Quantity 1163.08
Value of Goods, Item FOB Unit (USD) 3505751.97
Item Insurance Value 81.55
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 163.42
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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