Soc.Com.Imp.Exp.Planocampo Ltd, United States | Buyer Report — Panjiva
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Soc.Com.Imp.Exp.Planocampo Ltd

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

4 South American shipments available for Soc.Com.Imp.Exp.Planocampo Ltd

Date Data Source Supplier Details
2016-07-19
See all 4 south american shipments for Soc.Com.Imp.Exp.Planocampo Ltd with Panjiva's South America data add-on.
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2016-09-30
2017-01-18 Chile Imports SOC.COM.IMP.EXP.PLANOCAMPO LTD ETIQUETA, VISTA FARMS-F, AUTOADH, ESIVA, SOPORTE DE PAPEL, CON S, ENALETICA, PARA GARANTIZAR ROY, ALTY DE PLANTA VIVA BOUGAINVILLEA VERA, PLANTA VIVA, VISTA FARMS, BOUGAI, NVILLEA VERA, VARIEDAD BOUG VE, RA DEEP PURPLE, ORNAMENTALES,, TIPO TREPADORA, USO EN JARDINERIAS, ETIQUETA, VISTA FARMS-F, AUTOADH, ESIVA, SOPORTE DE PAPEL, CON S, ENALETICA, PARA GARANTIZAR ROY, ALTY DE PLANTA VIVA BOUGAINV...
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Contact information for Soc.Com.Imp.Exp.Planocampo Ltd

 
Address United States
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2016-07-19
Consignee #<JointCompany:0x00000004b07b70>
Consignee (Original Format) SOC.COM.IMP.EXP.PLANOCAMPO LTD
Consignee RUT ID 76403678
Consignee RUT ID Verification Number 6
Carrier UNITED AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-07-12
Transport Document Number 01675679903
Gross Weight (kg) 113250
Value of Goods, FOB (USD) 951565
Value of Goods, CIF (USD) 1689894
Freight Value 732435
Insurance Value 5894
Items Quantity 3
Packages Quantity 160
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 48
Free Trade Zone Code 18
Identification Number 9089162
Import Record 92
Import Report Number 999
Moved Value (USD) $321,080
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 7
VAT Value 321080
Warehouse Receipt Date 2016-07-15
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2016-07-15
Manifest Number 593047
Package Quantity 160
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 6029000
HS Code 06029019
Goods Shipped PLANTA VIVA
Value of Goods, Item FOB (USD) 8030.55
Value of Goods, Item CIF (USD) 14261.53
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1939.84
Item Commercial Agreement Number 650
Item Observation 2 Description 2082-2016
Item Other Tax 1 Value 2709.69
Item Unit Quantity 73519.23
Value of Goods, Item FOB Unit (USD) 109230.61
Item Insurance Value 49.74
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 6181.24
Item Number 1
Item Observation 1 Description 00016000.000000 UNIDAD
Item Observation 3 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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