Soc.Com.De Prod.Deportivos Sa., United States | 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

17 South American shipments available for Soc.Com.De Prod.Deportivos Sa.

Date Data Source Supplier Details
2017-01-19
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2017-04-03
2017-06-07 Chile Imports SOC.COM.DE PROD.DEPORTIVOS SA. GAFAS, ROTHCO-F, 10700, DE CRISTAL PLASTICO, PARA SOL, GAFAS, ROTHCO-F, 10701, DE CRISTAL PLASTICO, PARA SOL, CASACA, ROTHCO-F, 7323-100% NYLON, DE FIBRA SINTETICA, TEJIDOPLANO, PARA HOMBRE
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Contact information for Soc.Com.De Prod.Deportivos Sa.

 
Address United States
 
 

       

Sample Bill of Lading

17 shipment records available

Receipt Date 2017-01-19
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 2017-01-18
Transport Document Number MIA42109572
Gross Weight (kg) 4700
Value of Goods, FOB (USD) 282334
Value of Goods, CIF (USD) 330981
Freight Value 43000
Insurance Value 5647
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 13252584
Import Record 1
Import Report Number 999
Moved Value (USD) $86,518
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 66659
Warehouse Receipt Date 2017-01-18
Warehouse Code A10
Ad Valorem Total 19859
Ad Valorem Code 223
Manifest Date 2017-01-18
Manifest Number 629422
Other Tax Value 0
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 90041020
Goods Shipped GAFAS
Value of Goods, Item FOB (USD) 1034.27
Value of Goods, Item CIF (USD) 1212.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6.85
Item Ad Valorem Estimate Value 72.75
Item Observation 2 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value 244.19
Item Unit Quantity 177.0
Value of Goods, Item FOB Unit (USD) 5.84
Item Insurance Value 20.68
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 157.52
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000177.000000 PAR-UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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