Soc.Com.Jpm Cia.Ltda., Chile | Buyer Report — Panjiva
MENU

Soc.Com.Jpm Cia.Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.Com.Jpm Cia.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

1 South American shipment available for Soc.Com.Jpm Cia.Ltda.

Date Data Source Supplier Details
2013-07-24
See all 1 south american shipment for Soc.Com.Jpm Cia.Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
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.Jpm Cia.Ltda.

Learn more about network view





Contact information for Soc.Com.Jpm Cia.Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-07-24
Consignee Soc.Com.Jpm Cia.Ltda.
Consignee (Original Format) SOC.COM.JPM CIA.LTDA.
Consignee RUT ID 76173554
Consignee RUT ID Verification Number 3
Carrier NO EXISTE
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-07-24
Transport Document Number 004631
Gross Weight (kg) 213100
Value of Goods, FOB (USD) 434860
Value of Goods, CIF (USD) 465300
Freight Value 21743
Insurance Value 8697
Items Quantity 13
Packages Quantity 404
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 7
Free Trade Zone Code 99
Identification Number 5976580
Import Record 1
Import Report Number 999
Moved Value (USD) $121,631
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 93713
Warehouse Receipt Date 2013-07-24
Warehouse Code A03
Ad Valorem Total 27918
Ad Valorem Code 223
Package Quantity 404
Package Type Code CARDBOARD BOXES
HS Code 39269090
Goods Shipped BANERAS DE PLASTICO
Value of Goods, Item FOB (USD) 40.81
Value of Goods, Item CIF (USD) 43.67
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 218.35
Item Ad Valorem Estimate Value 2.62
Item Other Tax 1 Value 8.8
Item Unit Quantity 2000.0
Value of Goods, Item FOB Unit (USD) 20405.0
Item Insurance Value 0.82
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2.04
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000044.091710 LB
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients