Soc.Com.Mas Siete Ltda. | Buyer Report — Panjiva
MENU

Soc.Com.Mas Siete Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.Com.Mas Siete 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.Mas Siete Ltda.

Date Data Source Supplier Details
2011-08-18
See all 1 south american shipment for Soc.Com.Mas Siete 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.Mas Siete Ltda.

Learn more about network view





Contact information for Soc.Com.Mas Siete Ltda.

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-08-18
Consignee Soc.Com.Mas Siete Ltda.
Consignee (Original Format) SOC.COM.MAS SIETE LTDA.
Consignee RUT ID 76130388
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 2011-08-17
Transport Document Number 23201
Gross Weight (kg) 16900
Value of Goods, FOB (USD) 60561
Value of Goods, CIF (USD) 64800
Freight Value 3028
Insurance Value 1211
Items Quantity 1
Packages Quantity 6
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 31
Identification Number 3960369
Import Record 1
Import Report Number 999
Moved Value (USD) $16,939
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 13051
Ad Valorem Total 3888
Ad Valorem Code 223
Package Quantity 6
Package Type Code CARDBOARD BOXES
HS Code 95030090
Goods Shipped VOLANTINES
Value of Goods, Item FOB (USD) 605.61
Value of Goods, Item CIF (USD) 648.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 36.0
Item Ad Valorem Estimate Value 38.88
Item Observation 2 Description MERCANCIAS MAS DE UN MODELO
Item Other Tax 1 Value 130.51
Item Unit Quantity 180000.0
Value of Goods, Item FOB Unit (USD) 3364.5
Item Insurance Value 12.11
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 30.28
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001800.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients