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Supply Chain Intelligence about:

Skf Latintrade S.A

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

69 South American shipments available for Skf Latintrade S.A
Fecha fuente de datos Clientes Detalles
2007-04-18 Colombia Imports
EL RODAMIENTO S.A.
XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XXXXX X XXX XXX XX XXXXX XXX XX XXX XXX
2007-04-18 Colombia Imports
EL RODAMIENTO S.A.
XXXXX XX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XXXX XX XXX XXX XX X XX XXX
2007-04-18 Colombia Imports
EL RODAMIENTO S.A.
XXXXXXXXXXX XX XXXXXXXX XX XXXXX XX XXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XXXXX X XXX XXX XXXXX XX XX XX XX
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Contact information for Skf Latintrade S.A

 
Dirección
SANTIAGO
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
007100001867
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
El Rodamiento S.A.
Consignee (Original Format)
EL RODAMIENTO S.A.
NIT ID (Original Format)
890700877
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Skf Latintrade S.A
Shipper (Original Format)
SKF LATINTRADE S.A.
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
4120ANR066835
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
XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XXXXX X XXX XXX XX XXXXX XXX XX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.07
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$119
Freight Cost
0.23
Freight Value
0.77
Insurance Cost
0.54
Total Tax Paid
56417
Acceptance Date
2007-04-18
Acceptance Number
62007100103049
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7835
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
120.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
73
Document Identifier
105165746
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
2014023
Legal Representative Document
860051616
Legal Representative Name
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Municipality
13001.0
Number Packages
14
Packaging Code
PK
Payment Date
2007-03-21
Payment Form
1
Payment Value
56417
Preprinted Number
62007100103049
Subheadings
6
Tariff Base
258792
Tariff Paid
12940
Tariff Percentage
5.0
Tariff Subtotal
12940
Tariff Total
12940
Total Paid
56417
Value Added Tax Base
271732
Value Added Tax Paid
43477
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43477
Value Added Tax Total
43477
Verification Number
6