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

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

Date Data Source Supplier Details
2016-04-29
See all 10 south american shipments for Soc.Com.San Jorge Y Cia. Ltda. with Panjiva's South America data add-on.
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2016-06-24
2016-07-28 Chile Imports SOC.COM.SAN JORGE Y CIA. LTDA. NEUMATICO NUEVO DE CAUCHO, OVATION, 175/70R13, PARA VEHICULO AUTOMOVIL, NEUMATICO NUEVO DE CAUCHO, OVATION, 165/60R14, PARA VEHICULO AUTOMOVIL, NEUMATICO NUEVO DE CAUCHO, OVATION, 7.50R16, PARA CAMIONETA, NEUMATICO NUEVO DE CAUCHO, OVATION, 7.50R16, PARA CAMIONETA, NEUMATICO NUEVO DE CAUCHO, ECOVISION, 235/75R15, PARA CAMIONETA, NEUMATICO NUEVO DE CAUCHO, OVATION, 7.00R16, PARA CAMIONETA, NEUMA...
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Contact information for Soc.Com.San Jorge Y Cia. Ltda.

 
Address Spain
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2016-04-29
Consignee #<JointCompany:0x000000051aa220>
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 Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale Spain
Transport Method Maritime
Transport Document Date 2016-03-29
Transport Document Number (M)CCNRN6471AOHCSOX(H)ALHBL-09
Gross Weight (kg) 1330000
Value of Goods, FOB (USD) 3069382
Value of Goods, CIF (USD) 3203049
Freight Value 117500
Insurance 16167
Items Quantity 7
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 34
Free Trade Zone Code 31
Identification Number 8851957
Import Record 96
Import Report Number 999
Moved Value (USD) $608,840
Operation Type 151
Payment Form Code 11
Purchase Code 5
VAT Value 608580
Ad Valorem Code 223
Manifest Number 137840
Other Account Code 300
Other Account Value 260
Package Quantity 1
Package Type Code 74
Item Bill of Lading Aladi 40111000
HS Code 40111000
Goods Shipped NEUMATICO NUEVO DE CAUCHO
Value of Goods, Item FOB (USD) 1408.0
Value of Goods, Item CIF (USD) 1469.32
Item CIIU Classification 335
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 14.6932
Item Commercial Agreement Number 816
Item Other Tax 1 Value 279.17
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 14.08
Item Insurance Value 7.42
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 53.9
Item Number 1
Item Observation 1 Description 00000100.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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