Soc.Com.E Indust. Bioarom Ltda, Chile | Buyer Report — Panjiva
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Soc.Com.E Indust. Bioarom Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

51 South American shipments available for Soc.Com.E Indust. Bioarom Ltda

Date Data Source Supplier Details
2013-08-13
See all 51 south american shipments for Soc.Com.E Indust. Bioarom Ltda with Panjiva's South America data add-on.
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2013-08-09
2013-08-09 Chile Imports SOC.COM.E INDUST. BIOAROM LTDA PREPARACION ALIMENTICIA, SAPORITI-F, PANACEA 2813, EMULCIONANTE,PASTOSO DE PUREZA, TECNICA, CONSERVADOR Y ACIDUL, ANTE UTILIZADO EN LA IND.ALIME, NTICIA, PANADERIA, ENTURBIANTE, SAPORITI-F, EN POLVO 3772, CONSERVADOR Y ACIDULANTE UTILI, ZADO EN LA INDUSTRIA ALIMENTIC, IA, PREPARACION ALIMENTICIA, SAPORITI-F, PANACEA PD 2600, EMULCIONANTE,PASTOSO DE PUREZA, TECNICA, CONSERVADOR Y ACIDUL, ANTE UT...
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Contact information for Soc.Com.E Indust. Bioarom Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

51 shipment records available

Receipt Date 2013-08-13
Consignee Soc.Com.E Indust. Bioarom Ltda
Consignee (Original Format) SOC.COM.E INDUST. BIOAROM LTDA
Consignee RUT ID 77794280
Consignee RUT ID Verification Number 8
Carrier SKY AIRLINES
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2013-07-20
Transport Document Number 5317040610
Gross Weight (kg) 180
Value of Goods, FOB (USD) 600
Value of Goods, CIF (USD) 6974
Freight Value 6362
Insurance Value 12
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 48
Free Trade Zone Code 11
Identification Number 6041847
Import Record 1
Import Report Number 999
Moved Value (USD) $2,557
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 1521
Warehouse Receipt Date 2013-07-20
Warehouse Code A01
Ad Valorem Total 418
Ad Valorem Code 223
Manifest Date 2013-07-20
Manifest Number 157248
Other Tax Code 113
Other Tax Value 618
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 32030010
Goods Shipped COLORANTE ORGANICO
Value of Goods, Item FOB (USD) 6.0
Value of Goods, Item CIF (USD) 69.74
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3874.44
Item Ad Valorem Estimate Value 4.18
Item Observation 2 Description 00000001.800000 KN
Item Other Tax 1 Value 14.04
Item Unit Quantity 180.0
Value of Goods, Item FOB Unit (USD) 33333.33
Item Insurance Value 0.12
Item Observation 1 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 63.62
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 02E0000000124452013
Item Other Tax 1 Estimate Value +


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