Soc Agrocomercial Fruchac S.A., Spain | Buyer Report — Panjiva
MENU

Soc Agrocomercial Fruchac S.A.

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Soc Agrocomercial Fruchac S.A.'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

4 South American shipments available for Soc Agrocomercial Fruchac S.A.

Date Data Source Supplier Details
2015-12-04
See all 4 south american shipments for Soc Agrocomercial Fruchac S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-04-12
2016-07-05 Chile Imports SOC AGROCOMERCIAL FRUCHAC S.A. MALLA DE PLASTICO, SORMA-F, SORMABAG H580, PARA ENVASAR PRODUCTOS AGRICOL, AS, IMPRESAS, BANDA DE POLIMEROS DE ETILENO, SORMA-F, SORMABAG 280, IMPRESAS
Shipment data shows what products a company is trading and more. Learn more









Contact information for Soc Agrocomercial Fruchac S.A.

 
Address Spain
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2015-12-04
Consignee #<JointCompany:0x000000042d1c08>
Consignee (Original Format) SOC AGROCOMERCIAL FRUCHAC S.A.
Consignee RUT ID 78524410
Consignee RUT ID Verification Number 9
Carrier MEDITERRANEAN SHIPPI
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Port of Lading Balboa (PA)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2015-11-09
Transport Document Number (M)MSCUVS163359(H)SDBBFS135973
Gross Weight (kg) 725100
Value of Goods, FOB (USD) 4032728
Value of Goods, CIF (USD) 4265778
Freight Value 222812
Insurance 10238
Items Quantity 3
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 142
Customs Code 39
Free Trade Zone Code 29
Identification Number 8455636
Import Record 91
Import Report Number 999
Moved Value (USD) $810,637
Operation Type 151
Payment Form Code 1
Purchase Code 8
VAT Value 810497
Ad Valorem Code 223
Manifest Number 131765
Other Account Code 300
Other Account Value 140
Package Quantity 1
Package Type Code 74
Item Bill of Lading Aladi 39201010
HS Code 39201010
Goods Shipped BANDA DE POLIMEROS DE ETILENO
Value of Goods, Item FOB (USD) 13641.38
Value of Goods, Item CIF (USD) 14429.71
Item CIIU Classification 335
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 5.7535
Item Commercial Agreement Number 800
Item Other Tax 1 Value 2741.64
Item Unit Quantity 2508.0
Value of Goods, Item FOB Unit (USD) 5.439147
Item Insurance Value 34.63
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 753.7
Item Number 1
Item Observation 1 Description 00000080.000000 MILES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients