Seek Gateway Intermediate S.A. | Informe del Comprador — Panjiva
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Seek Gateway Intermediate S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

6 South American shipments available for Seek Gateway Intermediate S.A.
Fecha fuente de datos Proveedor Detalles
2013-12-20 Chile Imports
SEEK GATEWAY INTERMEDIATE S.A.
BISUTERIA, REIGN-F, KATY PERRY, DE METAL COMUN,DORADOS,SIN PAR, TES DE VIDRIO SET DE ARO,COLGA, NTE Y PULSERA
2013-11-29 Chile Imports
SEEK GATEWAY INTERMEDIATE S.A.
T-SHIRT, VENTANA-F, COLDPLAY, 100% ALGODON , DE TEJIDO DE PU, NTO
2013-12-10 Chile Imports
SEEK GATEWAY INTERMEDIATE S.A.
CARCASA PROTECTORA, KTTK-F, GREEN DAY, MANUFACTURA DE PLASTICO, CARCASA PROTECTORA, KTTK-F, FOOFIGHTERS, MANUFACTURA DE PLASTICO, CARCASA PROTECTORA, KTTK-F, KANYE WEST, MANUFACTURA DE PLASTICO, CARCASA PROTECTORA, KTTK-F, KATYPERRY, MANUFACTURA DE PLASTICO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

6 shipment records available

Receipt Date
2013-12-20
Consignee
Seek Gateway Intermediate S.A.
Consignee (Original Format)
SEEK GATEWAY INTERMEDIATE S.A.
Consignee RUT ID
76296891
Consignee RUT ID Verification Number
6
Carrier
LAN CHILE
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2013-12-16
Transport Document Number
457706794618
Gross Weight (kg)
220.4
Value of Goods, FOB (USD)
6000.0
Value of Goods, CIF (USD)
11360.35
Freight Value
5240.35
Insurance Value
120.0
Items Quantity
1
Packages Quantity
18
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
Free Trade Zone Code
31
Identification Number
6433638
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,970
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
2287.97
Warehouse Receipt Date
2013-12-17
Warehouse Code
A10
Ad Valorem Total
681.62
Ad Valorem Code
223
Manifest Date
2013-12-17
Manifest Number
163750
Package Quantity
18
Package Type Code
CARDBOARD BOXES
HS Code
71171920
Goods Shipped
BISUTERIA
Value of Goods, Item FOB (USD)
6000.0
Value of Goods, Item CIF (USD)
11360.35
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
6700.75
Item Ad Valorem Estimate Value
681.62
Item Observation 2 Description
00001500.000000 SET
Item Other Tax 1 Value
2287.97
Item Unit Quantity
16953.85
Value of Goods, Item FOB Unit (USD)
353901.92
Item Insurance Value
120.0
Item Observation 1 Code
76
Item Observation 3 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
5240.35
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value
+