Soc.Acopiadora De Granos Sur S, Chile | Buyer Report — Panjiva
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Soc.Acopiadora De Granos Sur S

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

6 South American shipments available for Soc.Acopiadora De Granos Sur S

Date Data Source Supplier Details
2015-01-29
See all 6 south american shipments for Soc.Acopiadora De Granos Sur S with Panjiva's South America data add-on.
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2011-10-12
2011-10-28 Chile Imports SOC.ACOPIADORA DE GRANOS SUR S SISTEMA CANALIZACION, JOSCIL-F, DIAMETRO 320 MM, PARTES PARA SILO,UTILIZADO EN, LA INDUSTRIAAGRICOLA., SISTEMA CANALIZACION, JOSCIL-F, DIAMETRO 240 MM, PARTES PARASILO,UTILIZADO EN L, A INDUSTRIAAGRICOLA., ROSCA BAREDORA, JOSCIL-F, 40 T/HX 10.82 M, PARTES PARA SILO,UTILIZADO EN, LA INDUSTRIA AGRICOLA., PASARELA, JOSCIL-F, PARA TC 120T/H, PARTES PARA SILO,UTILIZADO EN, LA INDUSTRIA AGRICOLA.
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Contact information for Soc.Acopiadora De Granos Sur S

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2015-01-29
Consignee Soc.Acopiadora De Granos Sur S
Consignee (Original Format) SOC.ACOPIADORA DE GRANOS SUR S
Consignee RUT ID 77625110
Carrier MACENOR CHILE LOGIST
Shipment Origin Brazil
Port of Unlading Paso Cardenal A. Samoré/Puyehue (CL)
Country of Sale Brazil
Transport Method Truck
Transport Document Date 2014-12-24
Transport Document Number BR054005877
Gross Weight (kg) 2839000
Value of Goods, FOB (USD) 15406000
Value of Goods, CIF (USD) 16744000
Freight Value 1301163
Insurance Value 36837
Items Quantity 1
Packages Quantity 16
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 67
Free Trade Zone Code 11
Identification Number 7565680
Import Record 72
Import Report Number 999
Moved Value (USD) $3,156,638
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 8
VAT Value 3156638
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 3
Package Type Code JABAS
Item Bill of Lading Aladi 84281000
HS Code 84281099
Goods Shipped MAQUINA DE CARGA
Value of Goods, Item FOB (USD) 154060.0
Value of Goods, Item CIF (USD) 167440.0
Item Adjustment Amount 1301.16
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 29
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 16744000.0
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Observation 2 Description INC.1RO.REGLA 1
Item Other Tax 1 Value 31566.38
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 1540600000.0
Item Insurance Value 368.37
Item Observation 1 Code 99
Item Observation 3 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 13011.63
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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