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Sew Eurodrive Chile Motores Reductores Limitada

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

586 South American shipments available for Sew Eurodrive Chile Motores Reductores Limitada
Fecha fuente de datos Clientes Detalles
2018-09-10 Colombia Imports
SEW EURODRIVE COLOMBIA LTDA
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2019-02-11 Colombia Imports
SEW EURODRIVE COLOMBIA LTDA
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX X XXXXXX XXX XXXXXXXXX
2022-09-30 Colombia Imports
SEW EURODRIVE COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Sew Eurodrive Chile Motores Reductores Limitada

 
Dirección
LAS ENCINAS 1295-ESQ.LA ESTERA SANTIAGO
 
 

Sample Bill of Lading

586 shipment records available

Bill of Lading Number
575009281653
Shipment Date
2018-09-10
Filing Date
2018-09-10
Consignee
Sew Eurodrive Colombia Ltda
Consignee (Original Format)
SEW EURODRIVE COLOMBIA LTDA AC 17 N 132 18 IN 2 BG 6 MZ B
NIT ID (Original Format)
830000687
Consignee Class
P
Consignee Province
11
Shipper
Sew Eurodrive Chile Motores Reductores Limitada
Shipper (Original Format)
SEW EURODRIVE CHILE MOTORES REDUCTORES LIMITADA LAS ENCINAS 1295,PARQ.IND.VALLEGRAN
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
BASCL1809004
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483909000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,972
Value of Goods, FOB (USD)
$1,710
Freight Cost
261.3
Freight Value
262.16
Insurance Cost
0.86
Total Tax Paid
1158000
Acceptance Date
2018-09-10
Acceptance Number
32018001549131
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
226257
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
1972.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
311016297
Document Type
N
Exchange Rate
3089.47
Flag Code
169
Identification Formula
32018001549131
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
004834
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-09-07
Payment Form
1
Payment Value
1158000
Preprinted Number
32018001549131
Subheadings
1
Tariff Base
6093300
Total Paid
1158000
User Type
23
Value Added Tax Base
6093300
Value Added Tax Paid
1158000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1158000
Value Added Tax Total
1158000
Verification Number
4