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Supply Chain Intelligence about:

Skf Latin American Ltda

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,798 South American shipments available for Skf Latin American Ltda
Fecha fuente de datos Clientes Detalles
2018-02-12 Colombia Imports
MELO TORRES VLADIMIR
XX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXX
2018-02-12 Colombia Imports
MELO TORRES VLADIMIR
XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXX
2018-02-15 Colombia Imports
LUGO HERMANOS S.A.
XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XXXX XX XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Skf Latin American Ltda

 
Dirección
AV. VICUNA MACKENNA 655 SANTIAGO 3 SANTIAGO DE CHILE
 
 

Sample Bill of Lading

2,798 shipment records available

Bill of Lading Number
575008653278
Shipment Date
2018-02-12
Filing Date
2018-02-12
Consignee
Melo Torres Vladimir
Consignee (Original Format)
MELO TORRES VLADIMIR CL 32 29 84 BRR PORVENIR
NIT ID (Original Format)
17326674
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
50
Shipper
Skf Latin American Ltda
Shipper (Original Format)
SKF LATIN AMERICAN LTDA. AV.VICUÑA MACKENNA 655
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
7NX7232
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
8482500000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.4
Net Weight (kg)
37.26
Value of Goods, CIF (USD)
$617
Value of Goods, FOB (USD)
$504
Freight Cost
110.11
Freight Value
113.13
Insurance Cost
3.02
Total Tax Paid
336000
Acceptance Date
2018-02-12
Acceptance Number
32018000223976
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725469
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
616.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
50
Document Identifier
299182170
Document Type
N
Exchange Rate
2862.78
Flag Code
573
Identification Formula
32018000223976
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
2065299
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
50001.0
Number Packages
2
Packaging Code
CS
Payment Date
2018-02-01
Payment Form
1
Payment Value
336000
Preprinted Number
32018000223976
Subheadings
2
Tariff Base
1766106
User Type
23
Value Added Tax Base
1766106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
3