Soc.Com.Amore Delicato Ltda | Buyer Report — Panjiva

Soc.Com.Amore Delicato Ltda

Company profile made by Panjiva

Company profile  Buyer company  

See Soc.Com.Amore Delicato Ltda'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

2 South American shipments available for Soc.Com.Amore Delicato Ltda

Date Data Source Supplier Details
See all 2 south american shipments for Soc.Com.Amore Delicato Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Soc.Com.Amore Delicato Ltda

Learn more about network view

Contact information for Soc.Com.Amore Delicato Ltda



Sample Bill of Lading

2 shipment records available

Receipt Date 2015-07-20
Consignee Soc.Com.Amore Delicato Ltda
Consignee (Original Format) SOC.COM.AMORE DELICATO LTDA
Consignee RUT ID 76274804
Consignee RUT ID Verification Number 5
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2015-07-20
Transport Document Number 049839 AL 049845
Gross Weight (kg) 1700
Value of Goods, FOB (USD) 101318
Value of Goods, CIF (USD) 108410
Freight Value 5066
Insurance Value 2026
Items Quantity 1
Packages Quantity 1
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 7
Free Trade Zone Code 31
Identification Number 8029592
Import Record 1
Import Report Number 999
Moved Value (USD) $28,339
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 21834
Warehouse Receipt Date 2015-07-20
Warehouse Code A03
Ad Valorem Total 6505
Ad Valorem Code 223
Package Quantity 1
HS Code 71171990
Goods Shipped ANILLOS
Value of Goods, Item FOB (USD) 1013.18
Value of Goods, Item CIF (USD) 1084.1
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6775.63
Item Ad Valorem Estimate Value 65.05
Item Observation 2 Description 00000252.000000 UNID
Item Other Tax 1 Value 218.34
Item Unit Quantity 1600.0
Value of Goods, Item FOB Unit (USD) 633237.5
Item Insurance Value 20.26
Item Observation 1 Code 21
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 50.66
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients