Loop GmbH | Informe del Comprador — Panjiva
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Loop GmbH

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

14 South American shipments available for Loop GmbH
Fecha fuente de datos Proveedor Detalles
2017-09-11 Chile Imports
+LOOP SPA
VALVULA DE ACERO, FLOWSERVE, AKH3, LOS DEMAS ARTICULOS DE GRIFERIA,PARA USO INDUSTRIAL, VALVULA DE ACERO, FLOWSERVE, T4E1, LOS DEMAS ARTICULOS DE GRIFERIA,PARA USO INDUSTRIAL
2018-01-15 Chile Imports
+LOOP SPA
VALVULA DE ACERO, FLOWSERVE, TE3, LOS DEMAS ARTICULOS DE GRIFERIA,PARA USO INDUSTRIAL, VALVULA CONTROL, FLOWSERVE, TIPO: T4E1, LOS DEMAS ARTICULOS DEGRIFERIA,PARA USO INDUSTRIAL, VALVULA DE BOLA, FLOWSERVE, AKH2.2, LOS DEMAS ARTICULOS DE GRIFERIA,PARA USO INDUSTRIAL, VALVULA DE BOLA, FLOWSERVE, AKH2.2, LOS DEMAS ARTICULOS DE GRIFERIA,PARA USO INDUSTRIAL
2018-07-03 Chile Imports
+LOOP SPA
VALVULAS DE ACERO, NORDSTROM, AKH2-080+WRENCH, DE BOLA ,DE USO EN LA INDUSTRIA DE LA MINERIA
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Sample Bill of Lading

16 shipment records available

Receipt Date
2017-09-11
Consignee
Loop GmbH
Consignee (Original Format)
+LOOP SPA
Consignee RUT ID
76128373
Consignee RUT ID Verification Number
1
Carrier
AVIANCA
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Frankfurt am Main (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2017-09-04
Transport Document Number
SAF-61472771
Gross Weight (kg)
123.4
Value of Goods, FOB (USD)
8378.27
Value of Goods, CIF (USD)
9057.95
Freight Value
634.68
Insurance Value
45.0
Items Quantity
2
Packages Quantity
2
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
Europe Euro
Customs Code
48
Identification Number
14019241
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,721
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
1721.01
Warehouse Receipt Date
2017-09-09
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2017-09-09
Manifest Number
670918
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
84818099
HS Code
84818099
Goods Shipped
VALVULA DE ACERO
Value of Goods, Item FOB (USD)
8147.6
Value of Goods, Item CIF (USD)
8808.57
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
96.2
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1673.63
Item Unit Quantity
91.56
Value of Goods, Item FOB Unit (USD)
88.99
Item Insurance Value
43.76
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
617.21
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value
+