Com.Soframa Ltda | Buyer Report — Panjiva
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Com.Soframa Ltda

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

26 South American shipments available for Com.Soframa Ltda

Date Data Source Supplier Details
2017-08-28
See all 26 south american shipments for Com.Soframa Ltda with Panjiva's South America data add-on.
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2017-10-23
2017-11-30 Chile Imports COM.SOFRAMA LTDA. VALVULA DE TRANSMISION, DONALD COLLINS-F, PK HBZ-6-6-SS, PARASISTEMAS DE CONTROL AUTOMATICO,OLEOHIDRAULICA, TUBO, DONALD COLLINS-F, DE 1/4, DE COBRE REFINADO, TUBOS, MARCO FLUID-F, 6-6-6JBZ-SS, DE POLIETILENO, FILTRO, DONALD COLLINS-F, 06E26A13AC, DE ACEITE,DE USO INDUSTRIAL,LOS DEMAS
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Sample Bill of Lading

26 shipment records available

Receipt Date 2017-08-28
Consignee Com.Soframa Ltda
Consignee (Original Format) COM.SOFRAMA LTDA.
Consignee RUT ID 76842510
Consignee RUT ID Verification Number 8
Carrier ATLAS AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-08-26
Transport Document Number HAWB00065349
Gross Weight (kg) 3019
Value of Goods, FOB (USD) 406180
Value of Goods, CIF (USD) 426081
Freight Value 14901
Insurance Value 5000
Items Quantity 3
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 4
Currency Code United States Dollar
Customs Code 48
Identification Number 13856695
Import Record 92
Import Report Number 999
Moved Value (USD) $80,956
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 80956
Warehouse Receipt Date 2017-08-27
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-08-27
Manifest Number 671865
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85369013
HS Code 85369013
Goods Shipped CONECTORES
Value of Goods, Item FOB (USD) 2800.0
Value of Goods, Item CIF (USD) 2937.19
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 183.49
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Value 558.07
Item Unit Quantity 16.01
Value of Goods, Item FOB Unit (USD) 174.92
Item Insurance Value 34.47
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 102.72
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000400.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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