Soc.Com.San Jorge Y Cia. Ltda., Spain | Buyer Report — Panjiva
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Soc.Com.San Jorge Y Cia. Ltda.

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

16 South American shipments available for Soc.Com.San Jorge Y Cia. Ltda.

Date Data Source Supplier Details
2017-01-27
See all 16 south american shipments for Soc.Com.San Jorge Y Cia. Ltda. with Panjiva's South America data add-on.
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2017-02-22
2017-03-09 Chile Imports SOC.COM.SAN JORGE Y CIA. LTDA. NEUMATICO NUEVO DE CAUCHO, 205/60R16, OVATION, PARA VEHICULO AUTOMOVIL, NEUMATICO NUEVO DE CAUCHO, 215/75R17.5, OVATION, PARA CAMION, NEUMATICO NUEVO DE CAUCHO, LT235/60R16, ECOVISION, PARA CAMIONETA, NEUMATICO NUEVO DE CAUCHO, 195/55R15, OVATION, PARA VEHICULO AUTOMOVIL, NEUMATICO NUEVO DE CAUCHO, LT225/65R17, ECOVISION, PARA CAMIONETA, NEUMATICO NUEVO DE CAUCHO, LT235/75R15, ECOVISION, PARA C...
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Contact information for Soc.Com.San Jorge Y Cia. Ltda.

 
Address Spain
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2017-01-27
Consignee Soc.Com.San Jorge Y Cia. Ltda.
Consignee (Original Format) SOC.COM.SAN JORGE Y CIA. LTDA.
Consignee RUT ID 79995520
Consignee RUT ID Verification Number 2
Carrier C.C.N.I.
Shipment Origin China
Port of Unlading San Antonio (CL)
Port of Lading Busan (KR)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2016-12-22
Transport Document Number (M)CCNRN6998A2YYHRU(H)ALHBL-09
Gross Weight (kg) 1260000
Value of Goods, FOB (USD) 2774766
Value of Goods, CIF (USD) 3081583
Freight Value 297500
Insurance Value 9317
Items Quantity 8
Packages Quantity 1
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 39
Identification Number 13308553
Import Record 96
Import Report Number 999
Moved Value (USD) $585,760
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Payment Terms Cash payment
Purchase Code 5
VAT Value 585500
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 148540
Other Tax Code 300
Other Tax Value 260
Package Quantity 1
Item Bill of Lading Aladi 40111000
HS Code 40111000
Goods Shipped NEUMATICO NUEVO DE CAUCHO
Value of Goods, Item FOB (USD) 3665.2
Value of Goods, Item CIF (USD) 4070.48
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 14.53
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 773.39
Item Unit Quantity 280.0
Value of Goods, Item FOB Unit (USD) 13.09
Item Insurance Value 12.3
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 392.96
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000280.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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