Soc.Com.De Prod.Deportivos SA | Buyer Report — Panjiva
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Soc.Com.De Prod.Deportivos SA

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

19 South American shipments available for Soc.Com.De Prod.Deportivos SA

Date Data Source Supplier Details
2017-06-07
See all 19 south american shipments for Soc.Com.De Prod.Deportivos SA with Panjiva's South America data add-on.
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2017-09-21
2018-02-07 Chile Imports SOC.COM.DE PROD.DEPORTIVOS SA. CASACA, ROTHCO-F, 7325 - 100% NYLON, DE FIBRA SINTETICA, TEJIDO PLANO, PARA HOMBRE, CUERDAS, ROTHCO-F, 234, L/D. MANUFACTURAS DE PLASTICO, PARA USO EN CAMUFLAJES, CASACA, ROTHCO-F, 7323-100% NYLON, DE FIBRA SINTETICA, TEJIDOPLANO, PARA HOMBRE
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Sample Bill of Lading

19 shipment records available

Receipt Date 2017-06-07
Consignee Soc.Com.De Prod.Deportivos SA
Consignee (Original Format) SOC.COM.DE PROD.DEPORTIVOS SA.
Consignee RUT ID 96709310
Consignee RUT ID Verification Number 6
Carrier ATLAS CARGO
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-06-07
Transport Document Number MIA42112217
Gross Weight (kg) 5900
Value of Goods, FOB (USD) 227060
Value of Goods, CIF (USD) 267601
Freight Value 36000
Insurance Value 4541
Items Quantity 3
Packages Quantity 3
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 48
Identification Number 13712285
Import Record 1
Import Report Number 999
Moved Value (USD) $69,951
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 53895
Ad Valorem Total 16056
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 62019311
Goods Shipped CASACA
Value of Goods, Item FOB (USD) 1054.03
Value of Goods, Item CIF (USD) 1242.22
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 11.72
Item Ad Valorem Estimate Value 74.53
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 250.18
Item Unit Quantity 106.0
Value of Goods, Item FOB Unit (USD) 9.94
Item Insurance Value 21.08
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 167.11
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000106.000000 UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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