Suministros Y Soluciones Tecni, France | Buyer Report — Panjiva
MENU

Suministros Y Soluciones Tecni

Company profile made by Panjiva

Company profile  Buyer company  France

See Suministros Y Soluciones Tecni'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

2 South American shipments available for Suministros Y Soluciones Tecni

Date Data Source Supplier Details
2015-09-29
See all 2 south american shipments for Suministros Y Soluciones Tecni with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-06-15
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 Suministros Y Soluciones Tecni

Learn more about network view





Contact information for Suministros Y Soluciones Tecni

 
Address France
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2015-09-29
Consignee Suministros Y Soluciones Tecni
Consignee (Original Format) SUMINISTROS Y SOLUCIONES TECNI
Consignee RUT ID 96877190
Consignee RUT ID Verification Number 6
Carrier LAN AIRLINES S.A.
Shipment Origin France
Port of Unlading Santiago (CL)
Country of Sale France
Transport Method Air
Transport Document Date 2015-09-18
Transport Document Number 9480525983
Gross Weight (kg) 158
Value of Goods, FOB (USD) 2247
Value of Goods, CIF (USD) 8774
Freight Value 6482
Insurance Value 45
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 1
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 8253065
Import Record 1
Import Report Number 999
Moved Value (USD) $2,705
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 1833
Warehouse Receipt Date 2015-09-19
Warehouse Code A01
Ad Valorem Total 526
Ad Valorem Code 223
Manifest Date 2015-09-19
Manifest Number 191651
Other Tax Code 113
Other Tax Value 346
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 86079990
Goods Shipped KIT PARA REPARACION
Value of Goods, Item FOB (USD) 22.47
Value of Goods, Item CIF (USD) 87.74
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5734.64
Item Ad Valorem Estimate Value 5.26
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 17.67
Item Unit Quantity 153.0
Value of Goods, Item FOB Unit (USD) 146862.75
Item Insurance Value 0.45
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 64.82
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients