Soc.Com.Luis Aguero Ltda | Buyer Report — Panjiva
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Soc.Com.Luis Aguero Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

238 South American shipments available for Soc.Com.Luis Aguero Ltda

Date Data Source Supplier Details
2017-12-22
See all 238 south american shipments for Soc.Com.Luis Aguero Ltda with Panjiva's South America data add-on.
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2017-12-22
2017-12-21 Chile Imports SOC.COM.LUIS AGUERO LTDA. NEUMATICOS NUEVOS DE CAUCHO, LANVIGATOR, 31X10.50R15LT109Q, DELOS TIPOS UTILIZADOS EN CAMIONETAS., NEUMATICOS NUEVOS DE CAUCHO, LANVIGATOR, P215/75R15 100T, DE LOS TIPOS UTILIZADOS EN CAMIO NETAS., NEUMATICOS NUEVOS DE CAUCHO, LANVIGATOR, 175/70R13 82T, DE LOSTIPOS UTILIZADOS EN AUTOMOVIL., NEUMATICOS NUEVOS DE CAUCHO, LANVIGATOR, 235/60R17 106H XL, DELOSTIPOS UTILIZADOS EN AUTOMOVIL ., NEUMATI...
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Sample Bill of Lading

238 shipment records available

Receipt Date 2017-12-22
Consignee Soc.Com.Luis Aguero Ltda
Consignee (Original Format) SOC.COM.LUIS AGUERO LTDA.
Consignee RUT ID 77309240
Carrier MAERSK LINE
Shipment Origin China
Port of Unlading San Vicente (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-10-14
Transport Document Number (M)962366553(H)SWSZN17100817
Gross Weight (kg) 4439293
Value of Goods, FOB (USD) 10777006
Value of Goods, CIF (USD) 11535940
Freight Value 737361
Insurance Value 21573
Items Quantity 5
Packages Quantity 4
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 55
Identification Number 14297185
Import Record 96
Import Report Number 999
Moved Value (USD) $219,271
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 2191830
Warehouse Receipt Date 2017-11-29
Warehouse Code A37
Ad Valorem Code 223
Manifest Date 2017-11-29
Manifest Number 159519
Other Tax Code 300
Other Tax Value 88
Package Quantity 4
Item Bill of Lading Aladi 40111000
HS Code 40111000
Goods Shipped NEUMATICOS NUEVOS DE CAUCHO
Value of Goods, Item FOB (USD) 29616.0
Value of Goods, Item CIF (USD) 31701.61
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 52.84
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 6023.31
Item Unit Quantity 600.0
Value of Goods, Item FOB Unit (USD) 49.36
Item Insurance Value 59.28
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 2026.32
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000600.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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