Soc Com Electroventas Ltda | Buyer Report — Panjiva
MENU

Soc Com Electroventas Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc Com Electroventas Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Soc Com Electroventas Ltda

Date Data Source Supplier Details
2010-03-29
See all 3 south american shipments for Soc Com Electroventas Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-04-07
2010-06-16 Chile Imports SOC COM ELECTROVENTAS LTDA SOPORTE, HANGZHOU KAPHSON HARDWARE-F, PARA TV, PLASMA O LCD., LAS DEMAS MANUFACTURAS DE HIER, RO., SOPORTE, HANGZHOU KAPHSON HARDWARE-F, PARA TV, PLASMA O LCD., LAS DEMAS MANUFACTURAS DE HIER, RO., SOPORTE, HANGZHOU KAPHSON HARDWARE-F, PARA TV, PLASMA O LCD., LAS DEMAS MANUFACTURAS DE HIER, RO.
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Soc Com Electroventas Ltda

Learn more about network view





Contact information for Soc Com Electroventas Ltda

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2010-03-29
Consignee Soc Com Electroventas Ltda
Consignee (Original Format) SOC COM ELECTROVENTAS LTDA
Consignee RUT ID 76317590
Consignee RUT ID Verification Number 1
Carrier HAMBURG SUD
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2010-02-16
Transport Document Number (M)SUDUN04610774092(N)ULSSHZ21
Gross Weight (kg) 64500
Value of Goods, FOB (USD) 191392
Value of Goods, CIF (USD) 229992
Freight Value 33600
Insurance Value 5000
Items Quantity 2
Packages Quantity 96
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
Free Trade Zone Code 31
Identification Number 2614961
Import Record 96
Import Report Number 999
Moved Value (USD) $43,699
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
VAT Value 43699
Ad Valorem Code 223
Manifest Number 51388
Package Quantity 96
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90106000
HS Code 90106000
Goods Shipped TELON MURAL
Value of Goods, Item FOB (USD) 1647.2
Value of Goods, Item CIF (USD) 1979.41
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2474.26
Item Commercial Agreement Number 816
Item Other Tax 1 Value 376.09
Item Unit Quantity 8000.0
Value of Goods, Item FOB Unit (USD) 205900.0
Item Insurance Value 43.03
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 289.18
Item Number 1
Item Observation 1 Description 00000080.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients