Soc.Carmen Vallejos E Hija Ltd, Chile | Buyer Report — Panjiva
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Soc.Carmen Vallejos E Hija Ltd

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Soc.Carmen Vallejos E Hija Ltd

Date Data Source Supplier Details
2013-01-09
See all 3 south american shipments for Soc.Carmen Vallejos E Hija Ltd with Panjiva's South America data add-on.
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2012-08-02
2012-09-07 Chile Imports SOC.CARMEN VALLEJOS E HIJA LTD SUETER, BONITA-F, 95%POLIESTER 5%ELASTIC, PRENDA DE VESTIR, DEFIBRA SINT, ETICA, PARA MUJER,DE PUNTO., ZAPATO, DELICIOUS-F, 5-5-10, CAPELLADA TEXTIL, PLANTA DE CA, UCHO, FORRO SINTETICO, NUMERAC, ION5.510INFORMAL/CASUAL PARA M, UJER, SHORTS, SALVAJE-F, 95% ALGODON 5%ELASTIC, PRENDA DE VESTIR, PARA MUJER,, NO DE PUNTO., ZAPATO, DELICIOUS-F, 5-5-10, CAPELLADA TEXTIL, PLANTA DE CA, UCHO, FORRO SIN...
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Contact information for Soc.Carmen Vallejos E Hija Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2013-01-09
Consignee Soc.Carmen Vallejos E Hija Ltd
Consignee (Original Format) SOC.CARMEN VALLEJOS E HIJA LTD
Consignee RUT ID 76187917
Carrier WAN HAI
Shipment Origin Panama
Port of Unlading San Antonio (CL)
Port of Lading Callao (PE)
Country of Sale Panama
Transport Method Maritime
Transport Document Date 2012-12-03
Transport Document Number (M)1692A00273(H)PA25858
Gross Weight (kg) 21180
Value of Goods, FOB (USD) 315252
Value of Goods, CIF (USD) 355932
Freight Value 37180
Insurance Value 3500
Items Quantity 4
Packages Quantity 15
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 15
Identification Number 5419981
Import Record 1
Import Report Number 999
Moved Value (USD) $93,041
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 71685
Warehouse Receipt Date 2013-01-04
Warehouse Code A24
Ad Valorem Total 21356
Ad Valorem Code 223
Manifest Date 2013-01-02
Manifest Number 90391
Package Quantity 15
Package Type Code CARDBOARD BOXES
HS Code 64029913
Goods Shipped SANDALIAS
Value of Goods, Item FOB (USD) 243.76
Value of Goods, Item CIF (USD) 275.21
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1528.94
Item Ad Valorem Estimate Value 16.51
Item Observation 2 Description 00000018.000000 PARES
Item Other Tax 1 Value 55.43
Item Unit Quantity 1800.0
Value of Goods, Item FOB Unit (USD) 135422.22
Item Insurance Value 2.71
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 28.75
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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