Ssi Schaefer Ltda Ag.En Chile, Germany | Buyer Report — Panjiva
MENU

Ssi Schaefer Ltda Ag.En Chile

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Ssi Schaefer Ltda Ag.En Chile'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

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

Date Data Source Supplier Details
2016-12-16
See all 6 south american shipments for Ssi Schaefer Ltda Ag.En Chile with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-12-22
2017-02-06 Chile Imports SSI SCHAEFER LTDA AG.EN CHILE CAJA, F.S.-F, KMB 610, DE POLIME, RO DE PROPILENO PARA ENVASADO
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 Ssi Schaefer Ltda Ag.En Chile

Learn more about network view





Contact information for Ssi Schaefer Ltda Ag.En Chile

 
Address Germany
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2016-12-16
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 LATAM AIRLINES GROUP
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2016-11-23
Transport Document Number 1937368904
Gross Weight (kg) 834
Value of Goods, FOB (USD) 538526
Value of Goods, CIF (USD) 581191
Freight Value 31894
Insurance Value 10771
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
Identification Number 13147903
Import Record 1
Import Report Number 999
Moved Value (USD) $151,922
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 117051
Warehouse Receipt Date 2016-11-24
Warehouse Code A10
Ad Valorem Total 34871
Ad Valorem Code 223
Manifest Date 2016-11-24
Manifest Number 210884
Other Tax Value 0
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85423900
Goods Shipped PLACA DE CIRCUITOS INTEGRADOOS
Value of Goods, Item FOB (USD) 4363.3
Value of Goods, Item CIF (USD) 4708.99
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 4708.99
Item Ad Valorem Estimate Value 282.54
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 948.39
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 4363.31
Item Insurance Value 87.26
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 258.41
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients