Com. So Clean Ltda, United States | Buyer Report — Panjiva
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Com. So Clean Ltda

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

3 South American shipments available for Com. So Clean Ltda

Date Data Source Supplier Details
2014-07-25
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2014-10-27
2015-11-04 Chile Imports COM. SO CLEAN LTDA LIMPIADOR DE MANOS, PRODIN-F, ORANGE GOOP, ACONDICIONADO PARALA VENTA POR, MENOR, QUITAMANCHA, PRODIN-F, MOM S MAGICAL GOOP, ACONDICIONADOS A LAVENTA AL PO, R MENOR, LIMPIADOR DE MANOS, PRODIN-F, ORANGE GOOP PUMICHE, ACONDICIONADO PARA LA VENTA PO, R MENOR, LIMPIADOR DE MANOS, PRODIN-F, ORANGE GOOP, ACONDICIONADO PARALA VENTA POR, MENOR, TOALLAS HUMEDAS, GOOP, 14/14 OZ, PARA LA LIMPIEZA DE MANO...
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Contact information for Com. So Clean Ltda

 
Address United States
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-07-25
Consignee Com. So Clean Ltda
Consignee (Original Format) COM. SO CLEAN LTDA
Consignee RUT ID 76385556
Consignee RUT ID Verification Number 2
Carrier C.C.N.I.
Shipment Origin United States
Port of Unlading San Antonio (CL)
Port of Lading Port Everglades (US)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2014-06-19
Transport Document Number SMIA-006608354-2(H)SAI-1307201
Gross Weight (kg) 127500
Value of Goods, FOB (USD) 551500
Value of Goods, CIF (USD) 667103
Freight Value 112301
Insurance Value 3302
Items Quantity 2
Packages Quantity 4
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 39
Free Trade Zone Code 18
Identification Number 7029257
Import Record 1
Import Report Number 999
Moved Value (USD) $174,381
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
Insurance Code 9
VAT Value 134355
Warehouse Receipt Date 2014-07-12
Warehouse Code A68
Ad Valorem Total 40026
Ad Valorem Code 223
Manifest Date 2014-07-10
Manifest Number 111869
Package Quantity 4
Package Type Code PALLETS
HS Code 34022090
Goods Shipped LIMPIAVIDRIOS
Value of Goods, Item FOB (USD) 4680.0
Value of Goods, Item CIF (USD) 5661.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 680.18
Item Ad Valorem Estimate Value 339.66
Item Observation 2 Description 00002400.000000 UNIDAD
Item Other Tax 1 Value 1140.13
Item Unit Quantity 83227.69
Value of Goods, Item FOB Unit (USD) 56231.29
Item Insurance Value 28.02
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 952.98
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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