Talleres Y Servicios Spa, China | Buyer Report — Panjiva
MENU

Talleres Y Servicios Spa

Company profile made by Panjiva

Company profile  Buyer company  China

See Talleres Y Servicios Spa'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

3 South American shipments available for Talleres Y Servicios Spa

Date Data Source Supplier Details
2015-07-22
See all 3 south american shipments for Talleres Y Servicios Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-07-21
2015-07-22 Chile Imports TALLERES Y SERVICIOS SPA TIRAS DE PLASTICO, PROMEGA-F, 8MM, PARA TROQUELAR, CUCHILLAS, PROMEGA-F, 23.45MM, PAARA USO INDUSTRIAL, CORTADORA DE TIRAS, PROMEGA-F, YC-50, PARA USO INDUSTRIAL, PUES DE METAL, PROMEGA-F, DE METAL, PARA MAQUINA TROQUELADORA, TABLA DE MADERA, PROMEGA-F, 18X1220X2440, AGLOMERADA, TIRAS DE PLASTICO, PROMEGA-F, 70MM, PARA TROQUELAR
Shipment data shows what products a company is trading and more. Learn more









Contact information for Talleres Y Servicios Spa

 
Address China
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2015-07-22
Consignee #<JointCompany:0x000000053f9be8>
Consignee (Original Format) TALLERES Y SERVICIOS SPA
Consignee RUT ID 76213528
Carrier C.C.N.I.
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2015-06-04
Transport Document Number (M)CCNRN546770096022(H)SHAVAP0
Gross Weight (kg) 125000
Value of Goods, FOB (USD) 468010
Value of Goods, CIF (USD) 482116
Freight Value 11106
Insurance 3000
Items Quantity 1
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 39
Free Trade Zone Code 31
Identification Number 8039093
Import Record 96
Import Report Number 999
Moved Value (USD) $91,622
Operation Type 101
Payment Form Code 1
Purchase Code 5
VAT Value 91602
Warehouse Receipt Date 2017-07-13
Warehouse Code A45
Ad Valorem Code 223
Manifest Date 2015-07-10
Manifest Number 126686
Other Account Code 300
Other Account Value 20
Package Quantity 1
Package Type Code 74
Item Bill of Lading Aladi 39201010
HS Code 39201010
Goods Shipped LAMINAS FILM
Value of Goods, Item FOB (USD) 4680.1
Value of Goods, Item CIF (USD) 4821.16
Item CIIU Classification 335
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 4.4039
Item Commercial Agreement Number 816
Item Other Tax 1 Value 916.02
Item Unit Quantity 1094.76
Value of Goods, Item FOB Unit (USD) 4.275001
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 111.06
Item Number 1
Item Observation 1 Description 00001094.760000 KILO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients