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

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

Date Data Source Supplier Details
2016-09-30
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2017-01-18
2017-06-21 Chile Imports SOC.COM.IMP.EXP.PLANOCAMPO LTD ETIQUETA, VISTA FARMS-F, AUTOADHESIVA, SOPORTE DE PAPEL, CON SENALETICA, PARA GARANTIZAR ROYALTY DE PLANTA VIVA BOUGANVILLEA, PLANTA VIVA, VISTA FARMS, BOUGAINVILLEA VERA, VARIEDAD DEEP PURPLE, ORNAMENTALES, TIPO TREPADORA, USO EN JARDINERIAS, ETIQUETA, VISTA FARMS-F, AUTOADHESIVAS, SOPORTE DE PAPEL, CONSENALETICA, PARA GARANTIZAR ROYALTY DE PLANTA VIVA BOUGANVILLEA
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Contact information for Soc.Com.Imp.Exp.Planocampo Ltd

 
Address United States
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2016-09-30
Consignee Soc.Com.Imp.Exp.Planocampo Ltd
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 2016-09-26
Transport Document Number 016-75679925
Gross Weight (kg) 153200
Value of Goods, FOB (USD) 1112819
Value of Goods, CIF (USD) 1991195
Freight Value 871431
Insurance Value 6945
Items Quantity 3
Packages Quantity 190
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
Identification Number 12793436
Import Record 92
Import Report Number 999
Moved Value (USD) $378,327
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 7
VAT Value 378327
Warehouse Receipt Date 2016-09-28
Warehouse Code A09
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-09-28
Manifest Number 603747
Other Tax Value 0
Package Quantity 190
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 6029000
HS Code 06029019
Goods Shipped PLANTA VIVA
Value of Goods, Item FOB (USD) 9314.97
Value of Goods, Item CIF (USD) 16667.51
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.89
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 3242-2016
Item Other Tax 1 Value 3166.83
Item Unit Quantity 986.44
Value of Goods, Item FOB Unit (USD) 9.44
Item Insurance Value 58.13
Item Observation 1 Code 99
Item Observation 3 Code 20
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 7294.4
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00019000.000000 UNIDAD
Item Observation 3 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value +


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