Univ.Tec.Federico Santa Maria, Greece | Buyer Report — Panjiva
MENU

Univ.Tec.Federico Santa Maria

Company profile made by Panjiva

Company profile  Buyer company  Greece

See Univ.Tec.Federico Santa Maria'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

1 South American shipment available for Univ.Tec.Federico Santa Maria

Date Data Source Supplier Details
2014-08-27
See all 1 south american shipment for Univ.Tec.Federico Santa Maria with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Univ.Tec.Federico Santa Maria

Learn more about network view





Contact information for Univ.Tec.Federico Santa Maria

 
Address Greece
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-08-27
Consignee Univ.Tec.Federico Santa Maria
Consignee (Original Format) UNIV.TEC.FEDERICO SANTA MARIA
Consignee RUT ID 81668700
Consignee RUT ID Verification Number 4
Carrier LAN AIRLINES S.A.
Shipment Origin Greece
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Greece
Transport Method Air
Transport Document Date 2014-08-09
Transport Document Number 313579700
Gross Weight (kg) 19094
Value of Goods, FOB (USD) 1090868
Value of Goods, CIF (USD) 1195092
Freight Value 97650
Insurance Value 6574
Items Quantity 7
Packages Quantity 10
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 29
Identification Number 7125664
Import Record 1
Import Report Number 999
Moved Value (USD) $312,399
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 240692
Warehouse Receipt Date 2014-08-19
Warehouse Code A09
Ad Valorem Total 71707
Ad Valorem Code 223
Manifest Date 2014-08-19
Manifest Number 174437
Package Quantity 3
Package Type Code TIES
HS Code 39204900
Goods Shipped PLASTICO NO CELULAR
Value of Goods, Item FOB (USD) 335.2
Value of Goods, Item CIF (USD) 367.22
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 8132.61
Item Ad Valorem Estimate Value 22.03
Item Observation 2 Description 00000083.330000 METRO LINEAL
Item Other Tax 1 Value 73.96
Item Unit Quantity 451.54
Value of Goods, Item FOB Unit (USD) 742348.41
Item Insurance Value 2.02
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 30.01
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients