Soc. Com. Hermes Limitada | Buyer Report — Panjiva
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Soc. Com. Hermes Limitada

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

7 South American shipments available for Soc. Com. Hermes Limitada

Date Data Source Supplier Details
2017-10-19
See all 7 south american shipments for Soc. Com. Hermes Limitada with Panjiva's South America data add-on.
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2017-12-22
2018-02-02 Chile Imports SOC. COM. HERMES LIMITADA PERFILES, CORAL FRAME-F, ALUMINIO RECTO ORO 16X30MM, DE ALUMINIO, PARA FABRICAR MARCOS, PERFILES, CORAL FRAME-F, ALUMINIO RECTO NEGRO 16X30MM, DE ALUMINIO, PARA FABRICAR MARCOS, MOLDURAS, CORAL FRAME-F, DE MADERA, 20 X 20 MM, PARA DECORACION DE MARCOS DE MADERA, MOLDURAS, CORAL FRAME-F, DE MADERA, 42 X 17MM, PARA DECORACIONDE MARCOS DE MADERA, MOLDURAS, CORAL FRAME-F, DE MADERA, 23 X 40MM, PARA...
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Sample Bill of Lading

7 shipment records available

Receipt Date 2017-10-19
Consignee Soc. Com. Hermes Limitada
Consignee (Original Format) SOC. COM. HERMES LIMITADA
Consignee RUT ID 76093038
Consignee RUT ID Verification Number 5
Carrier HAPAG LLOYD
Shipment Origin Spain
Port of Unlading San Antonio (CL)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2017-09-19
Transport Document Number L1170903750 (N)H01EMCV17093000
Gross Weight (kg) 100000
Value of Goods, FOB (USD) 520316
Value of Goods, CIF (USD) 542450
Freight Value 20941
Insurance Value 1193
Items Quantity 3
Packages Quantity 31
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 Europe Euro
Customs Code 39
Identification Number 14054071
Import Record 91
Import Report Number 999
Moved Value (USD) $103,085
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 103065
Warehouse Receipt Date 2017-10-18
Warehouse Code A24
Ad Valorem Code 223
Manifest Date 2017-10-15
Manifest Number 158212
Other Tax Code 300
Other Tax Value 2
Package Quantity 31
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 44091022
HS Code 44091022
Goods Shipped MOLDURAS DE MADERA
Value of Goods, Item FOB (USD) 744.26
Value of Goods, Item CIF (USD) 775.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.05
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 20061-2017
Item Other Tax 1 Value 147.42
Item Unit Quantity 110.03
Value of Goods, Item FOB Unit (USD) 6.76
Item Insurance Value 1.71
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 29.95
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000200.000000 METROS
Item Other Tax 1 Estimate Value +


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