Stc Sunbelt SpA | Buyer Report — Panjiva
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Stc Sunbelt SpA

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Company profile  Buyer company  Sweden

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Cleaned and organized South American shipments

7 South American shipments available for Stc Sunbelt SpA

Date Data Source Supplier Details
2017-06-29
See all 7 south american shipments for Stc Sunbelt SpA with Panjiva's South America data add-on.
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2017-08-17
2017-12-21 Chile Imports STC SUNBELT SPA INVERSOR DE CORRIENTE, STUDER.-F, 8000VA/7000VA/48V/230V, PARAUSO EN PLANTAS DE GENERACIONELECTRICA, INVERSOR DE CORRIENTE, STUDER.-F, 1300VA P30/1000VA/24V/230V/50HZ, PARA USO EN PLANTAS DE GENERACION ELECTRICA, INVERSOR DE CORRIENTE, STUDER.-F, 24V/230V/1000VA P30/650VA, PARA USO EN PLANTAS DE GENERACION ELECTRICA, INVERSOR, XTENDER, 4000VA 3500VA48V 230V, ELECTRICO, COMPLETOS, PARA USO EN PA...
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Sample Bill of Lading

7 shipment records available

Receipt Date 2017-06-29
Consignee Stc Sunbelt SpA
Consignee (Original Format) STC SUNBELT SPA
Consignee RUT ID 76245435
Consignee RUT ID Verification Number 1
Carrier MARTINAIR
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2017-06-26
Transport Document Number LTL-40009760
Gross Weight (kg) 19700
Value of Goods, FOB (USD) 1232036
Value of Goods, CIF (USD) 1297521
Freight Value 60985
Insurance Value 4500
Items Quantity 4
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 4
Currency Code Switzerland Franc
Customs Code 48
Identification Number 13694481
Import Record 94
Import Report Number 999
Moved Value (USD) $246,529
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 246529
Warehouse Receipt Date 2017-06-28
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-06-28
Manifest Number 652970
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 85044090
HS Code 85044000
Goods Shipped INVERSOR
Value of Goods, Item FOB (USD) 4528.84
Value of Goods, Item CIF (USD) 4769.56
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1589.85
Item Commercial Agreement Number 805
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 906.22
Item Unit Quantity 3.0
Value of Goods, Item FOB Unit (USD) 1509.61
Item Insurance Value 16.54
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 224.17
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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