Uribe Saieg Ltda. | Buyer Report — Panjiva
MENU

Uribe Saieg Ltda.

Company profile made by Panjiva

Company profile  Buyer company  United States

See Uribe Saieg 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

19 South American shipments available for Uribe Saieg Ltda.

Date Data Source Supplier Details
2017-09-04
See all 19 south american shipments for Uribe Saieg Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-25
2017-10-10 Chile Imports URIBE SAIEG LTDA. REVESTIMIENTO DE PARED, PHILLIPSJEFFRIES LTD-F, 4276, CON SOPORTE DE PAPEL, Y SUPERFICIE DEMATERIA TEXTIL COLOREADA
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 Uribe Saieg Ltda.

Learn more about network view





Contact information for Uribe Saieg Ltda.

 
Address
 
 

       

Sample Bill of Lading

19 shipment records available

Receipt Date 2017-09-04
Consignee Uribe Saieg Ltda.
Consignee (Original Format) URIBE SAIEG LTDA.
Consignee RUT ID 76394479
Consignee RUT ID Verification Number 4
Carrier CARGO LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-08-31
Transport Document Number 6890401092
Gross Weight (kg) 5443
Value of Goods, FOB (USD) 217439
Value of Goods, CIF (USD) 287180
Freight Value 65392
Insurance Value 4349
Items Quantity 1
Packages Quantity 4
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 United States Dollar
Customs Code 48
Identification Number 13958624
Import Record 1
Import Report Number 999
Moved Value (USD) $75,453
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 57899
Warehouse Receipt Date 2017-09-01
Warehouse Code A01
Ad Valorem Total 17231
Ad Valorem Code 223
Manifest Date 2017-09-01
Manifest Number 222999
Other Tax Code 113
Other Tax Value 323
Package Quantity 4
Package Type Code CARDBOARD BOXES
HS Code 59050000
Goods Shipped REVESTIMIENTO DE PARED
Value of Goods, Item FOB (USD) 2174.39
Value of Goods, Item CIF (USD) 2871.8
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 37.74
Item Ad Valorem Estimate Value 172.31
Item Observation 2 Description 00000091.000000 YARDAS
Item Other Tax 1 Value 578.38
Item Unit Quantity 76.09
Value of Goods, Item FOB Unit (USD) 28.58
Item Insurance Value 43.49
Item Observation 1 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 15
Item Freight Value 653.92
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients