Soc. Com. De Marketing Relacio | Buyer Report — Panjiva
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Soc. Com. De Marketing Relacio

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Company profile  Buyer company  Japan

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Cleaned and organized South American shipments

4 South American shipments available for Soc. Com. De Marketing Relacio

Date Data Source Supplier Details
2016-11-18
See all 4 south american shipments for Soc. Com. De Marketing Relacio with Panjiva's South America data add-on.
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2017-03-17
2017-04-05 Chile Imports SOC. COM. DE MARKETING RELACIO GUANTES, MARCA: TOWA, AG581, 9/L, DE NYLON, RECUBIERTOS CON CAUCHO, PARA PROTECCION EN TRABAJOS., GUANTES, MARCA: TOWA, AG567, 8/M, DE ALGODON, RECUBIERTOS CONCAUCHO, PARA PROTECCION EN TRABAJOS., GUANTES, MARCA: TOWA, AG317, 9/L, DE POLIESTER, RECUBIERTOS CON CAUCHO, PARA PROTECCION EN TRABAJOS., GUANTES, MARCA: TOWA, AG581, 8/M, DE NYLON, RECUBIERTOS CON CAUCHO, PARA PROTECCION EN TRABAJOS.
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Sample Bill of Lading

4 shipment records available

Receipt Date 2016-11-18
Consignee Soc. Com. De Marketing Relacio
Consignee (Original Format) SOC. COM. DE MARKETING RELACIO
Consignee RUT ID 77990830
Consignee RUT ID Verification Number 5
Carrier HAMBURG SUD LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale Japan
Transport Method Maritime
Transport Document Date 2016-10-18
Transport Document Number UDUN6467A2CCT2U(N)BSHLL1610053
Gross Weight (kg) 115600
Value of Goods, FOB (USD) 2353968
Value of Goods, CIF (USD) 2409357
Freight Value 8310
Insurance Value 47079
Items Quantity 3
Packages Quantity 116
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 34
Identification Number 12935118
Import Record 96
Import Report Number 999
Moved Value (USD) $457,798
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 457778
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 144948
Other Tax Code 300
Other Tax Value 20
Package Quantity 116
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 61161000
HS Code 61161000
Goods Shipped GUANTES
Value of Goods, Item FOB (USD) 11757.6
Value of Goods, Item CIF (USD) 12034.26
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 19.13
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. CON MAS DE UN MODELO
Item Other Tax 1 Value 2286.51
Item Unit Quantity 628.79
Value of Goods, Item FOB Unit (USD) 18.69
Item Insurance Value 235.15
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 41.5
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00007920.000000 PAR
Item Other Tax 1 Estimate Value +


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