Com.Jose Flores Soto E.I.R.L. | Buyer Report — Panjiva

Com.Jose Flores Soto E.I.R.L.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Com.Jose Flores Soto E.I.R.L.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Com.Jose Flores Soto E.I.R.L.

Date Data Source Supplier Details
See all 1 south american shipment for Com.Jose Flores Soto E.I.R.L. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Com.Jose Flores Soto E.I.R.L.

Learn more about network view

Contact information for Com.Jose Flores Soto E.I.R.L.



Sample Bill of Lading

1 shipment record available

Receipt Date 2012-08-14
Consignee Com.Jose Flores Soto E.I.R.L.
Consignee (Original Format) COM.JOSE FLORES SOTO E.I.R.L.
Consignee RUT ID 76194568
Consignee RUT ID Verification Number 8
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2012-07-02
Transport Document Number (M)SUDUN24656857831
Gross Weight (kg) 18000
Value of Goods, FOB (USD) 111000
Value of Goods, CIF (USD) 137720
Freight Value 24500
Insurance Value 2220
Items Quantity 1
Packages Quantity 5
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 34
Free Trade Zone Code 31
Identification Number 4971146
Import Record 1
Import Report Number 999
Moved Value (USD) $36,000
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 27737
Warehouse Receipt Date 2012-08-13
Warehouse Code A19
Ad Valorem Total 8263
Ad Valorem Code 223
Manifest Date 2012-08-10
Manifest Number 85163
Package Quantity 5
HS Code 85152900
Goods Shipped SOLDADORA
Value of Goods, Item FOB (USD) 1110.0
Value of Goods, Item CIF (USD) 1377.2
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 13772.0
Item Ad Valorem Estimate Value 82.63
Item Other Tax 1 Value 277.37
Item Unit Quantity 1000.0
Value of Goods, Item FOB Unit (USD) 1110000.0
Item Insurance Value 22.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 245.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 UNIDADES
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients