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Supply Chain Intelligence about:

Soc.Com.Lumina Ltda

Company profile   Chile

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Cleaned and organized South American shipments

661 South American shipments available for Soc.Com.Lumina Ltda
Date Data Source Supplier Details
2020-08-31 Chile Imports
SOC.COM.LA IMPORTADORA LTDA.
XXXXX XX XXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXX XXXX XXXXXX XXXXXX
2020-08-28 Chile Imports
SOC.COM.LA IMPORTADORA LTDA.
XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX
2021-03-02 Chile Imports
SOC.COM.LA IMPORTADORA LTDA.
XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX
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Contact information for Soc.Com.Lumina Ltda

 
Address
QUINTA TILCOCO
 
 

Sample Bill of Lading

661 shipment records available

Receipt Date
2020-08-31
Consignee
Soc.Com.Lumina Ltda
Consignee (Original Format)
SOC.COM.LA IMPORTADORA LTDA.
Consignee RUT ID
76166712
Consignee RUT ID Verification Number
2
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2020-08-31
Transport Document Number
201/20/282518
Gross Weight (kg)
266.0
Value of Goods, FOB (USD)
1281.3
Value of Goods, CIF (USD)
1371.0
Freight Value
64.07
Insurance Value
25.63
Items Quantity
2
Packages Quantity
12
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
Identification Number
17106040
Import Record
1
Import Report Number
999
Moved Value (USD)
$358
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
276.12
Ad Valorem Total
82.26
Ad Valorem Code
223
Package Quantity
12
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
85151900
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
504.67
Value of Goods, Item CIF (USD)
540.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
45.0
Item Ad Valorem Estimate Value
32.4
Item Other Tax 1 Value
108.76
Item Unit Quantity
12.0
Value of Goods, Item FOB Unit (USD)
42.06
Item Insurance Value
10.09
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
25.24
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000012.000000 UNIDADES
Item Other Tax 1 Estimate Value
+