Stanley Sec.Espana S.L.Ag.Chil, Spain | Buyer Report — Panjiva
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Stanley Sec.Espana S.L.Ag.Chil

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

4 South American shipments available for Stanley Sec.Espana S.L.Ag.Chil

Date Data Source Supplier Details
2014-02-21
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2014-03-27
2014-02-21 Chile Imports STANLEY SEC.ESPANA S.L.AG.CHIL MEMBRANA, SABO ESPANOLA-F, REFERENCIA 2MV015080600000, VERTICAL, PARTE PARA DEPOSITO DE EXTINTO, RES SE-MXC-I-1500, MEMBRANA, SABO ESPANOLA-F, REFERENCIA 2MV006080600000, VERTICAL, PARTE PARA DEPOSITO DE EXTINTO, RES SE-MXC-I-600, SISTEMA DE BLOQUEO, S.A. IBERICADE DISTRIBUCIONES, INDUSTRIALES-FMOD.TAG602-V-003, DN-14" GLPARTE PARA VALVULAS D, E SEGURIDAD, HYDROMETRO, SABO ESPANOLA-F, REFERENCI...
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Contact information for Stanley Sec.Espana S.L.Ag.Chil

 
Address Spain
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2014-02-21
Consignee Stanley Sec.Espana S.L.Ag.Chil
Consignee (Original Format) STANLEY SEC.ESPANA S.L.AG.CHIL
Consignee RUT ID 59152790
Consignee RUT ID Verification Number 8
Carrier LAN CHILE
Shipment Origin Spain
Port of Unlading Santiago (CL)
Country of Sale Spain
Transport Method Air
Transport Document Date 2014-02-11
Transport Document Number 94148806
Gross Weight (kg) 1900
Value of Goods, FOB (USD) 774033
Value of Goods, CIF (USD) 838971
Freight Value 49457
Insurance Value 15481
Items Quantity 2
Packages Quantity 6
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
Free Trade Zone Code 29
Identification Number 6598275
Import Record 91
Import Report Number 999
Moved Value (USD) $159,405
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 9
Insurance Code 2
VAT Value 159405
Warehouse Receipt Date 2014-02-14
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-02-14
Manifest Number 445748
Package Quantity 6
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85311090
HS Code 85311090
Goods Shipped RECEPTOR
Value of Goods, Item FOB (USD) 4992.21
Value of Goods, Item CIF (USD) 5411.03
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 541103.0
Item Commercial Agreement Number 800
Item Other Tax 1 Value 1028.1
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 49922100.0
Item Insurance Value 99.85
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 318.98
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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