Sum.De Sist Y Serv.Lepton Ltda, United States | Buyer Report — Panjiva
MENU

Sum.De Sist Y Serv.Lepton Ltda

Company profile made by Panjiva

Company profile  Buyer company  United States

See Sum.De Sist Y Serv.Lepton Ltda'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

5 South American shipments available for Sum.De Sist Y Serv.Lepton Ltda

Date Data Source Supplier Details
2014-06-18
See all 5 south american shipments for Sum.De Sist Y Serv.Lepton Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-05-08
2016-02-11 Chile Imports SUM.DE SIST Y SERV.LEPTON LTDA TESTER, MIDTRONICS-F, CAD-5000KIT, LOS DEMAS , SIN DISPOSITO REGI, STRADOR, IMPRESORA, MARTEL, CA087, PORTATIL
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 Sum.De Sist Y Serv.Lepton Ltda

Learn more about network view





Contact information for Sum.De Sist Y Serv.Lepton Ltda

 
Address United States
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2014-06-18
Consignee Sum.De Sist Y Serv.Lepton Ltda
Consignee (Original Format) SUM.DE SIST Y SERV.LEPTON LTDA
Consignee RUT ID 76126209
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Baltimore (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2014-06-12
Transport Document Number 602473168612
Gross Weight (kg) 908
Value of Goods, FOB (USD) 415800
Value of Goods, CIF (USD) 466402
Freight Value 42286
Insurance Value 8316
Items Quantity 1
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 6926407
Import Record 92
Import Report Number 999
Moved Value (USD) $88,750
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 2
VAT Value 88637
Warehouse Receipt Date 2014-06-16
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2014-06-16
Manifest Number 171588
Other Tax Code 113
Other Tax Value 113
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90303990
HS Code 90303300
Goods Shipped TESTER
Value of Goods, Item FOB (USD) 4158.0
Value of Goods, Item CIF (USD) 4664.02
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 233201.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 886.16
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 20790000.0
Item Insurance Value 83.16
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 422.86
Item Number 1
Item Observation 1 Description 00000002.000000 KIT
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients