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Supply Chain Intelligence about:

Skf Latin Trade S.A.

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

44,885 South American shipments available for Skf Latin Trade S.A.
Fecha fuente de datos Clientes Detalles
2020-10-22 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX
2021-02-09 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX XX
2021-05-28 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX 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 Trade S.A.

 
Dirección
AVENIDA VICUNA MACKENA SANTIAGO DE CHILE
 
 

Sample Bill of Lading

44,885 shipment records available

Bill of Lading Number
071909
Shipment Date
2020-10-22
Filing Date
2020-10-22
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A. CARR CENTRAL DEL NORTE KM 27 VIA TUNJA-
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
15
Shipper
Skf Latin Trade S.A.
Shipper (Original Format)
SKF LATIN TRADE S.A AV. VICUÑA MACKENNA 655 SANTIAGO 3
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
989071909
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX
Item Quantity
12702.0
Item Quantity Unit
KG
Gross Weight (kg)
13777.0
Net Weight (kg)
12702.0
Value of Goods, CIF (USD)
$1,075
Value of Goods, FOB (USD)
$1,074
Freight Value
0.45
Insurance Cost
0.45
Total Tax Paid
787000
Acceptance Date
2020-10-22
Acceptance Number
482020000539658
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
567631
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1074.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
989
Destination Providence
15
Document Identifier
354631191
Document Type
N
Exchange Rate
3854.47
Flag Code
169
Identification Formula
48202000053965
Import Type
1
Incomex Office
99
Invoice Date
2020-09-30
Invoice Number
SKF1 2081157
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
15837.0
Number Packages
41
Packaging Code
YY
Payment Date
2020-06-11
Payment Form
1
Payment Value
787000
Preprinted Number
482020000539658
Subheadings
1
Tariff Base
4142592
User Type
23
Value Added Tax Base
4142592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
787000
Value Added Tax Total
787000
Verification Number
1