Soc.Com.De Arts.Domesticos Lt., Chile | Buyer Report — Panjiva
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Soc.Com.De Arts.Domesticos Lt.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

8 South American shipments available for Soc.Com.De Arts.Domesticos Lt.

Date Data Source Supplier Details
2015-07-13
See all 8 south american shipments for Soc.Com.De Arts.Domesticos Lt. with Panjiva's South America data add-on.
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2014-07-11
2017-01-13 Chile Imports SOC.COM.DE ARTS.DOMESTICOS LT. LUMINARIA LED, ZHONGSHAN ZHENGDE C, OMMERCIAL CO.,LTD.-F, MODELO PC, GLOBE SR300 CLEAR, APARATO ELE, CTRONICO DE ALUMBRADO, LUMINARIA LED, ZHONGSHAN ZHENGDE C, OMMERCIAL CO.,LTD.-F, MODELO PC, GLOBE SR350 OPAL, APARATO ELE, CTRONICO DE ALUMBRADO
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Contact information for Soc.Com.De Arts.Domesticos Lt.

 
Address Chile
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2015-07-13
Consignee Soc.Com.De Arts.Domesticos Lt.
Consignee (Original Format) SOC.COM.DE ARTS.DOMESTICOS LT.
Consignee RUT ID 78025530
Consignee RUT ID Verification Number 7
Carrier EVER GREEN
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2015-06-02
Transport Document Number (M)EGLV149501440363(H)SHSZ2015
Gross Weight (kg) 71100
Value of Goods, FOB (USD) 595280
Value of Goods, CIF (USD) 693280
Freight Value 95000
Insurance Value 3000
Items Quantity 2
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 4
Currency Code United States Dollar
Customs Code 39
Free Trade Zone Code 31
Identification Number 8015745
Import Record 96
Import Report Number 999
Moved Value (USD) $131,723
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
VAT Value 131723
Ad Valorem Code 223
Manifest Number 126256
Package Quantity 1
Item Bill of Lading Aladi 94059200
HS Code 94059200
Goods Shipped PANTALLA PARA LAMPARA
Value of Goods, Item FOB (USD) 4380.0
Value of Goods, Item CIF (USD) 5101.07
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1307.97
Item Commercial Agreement Number 816
Item Other Tax 1 Value 969.2
Item Unit Quantity 39000.0
Value of Goods, Item FOB Unit (USD) 112307.69
Item Insurance Value 22.07
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 699.0
Item Number 1
Item Observation 1 Description 00000600.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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