Soc.Com.San Jorge Y Cia. Ltda | 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

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

Date Data Source Supplier Details
2017-06-28
See all 20 south american shipments for Soc.Com.San Jorge Y Cia. Ltda with Panjiva's South America data add-on.
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2017-09-12
2017-11-24 Chile Imports SOC.COM.SAN JORGE Y CIA. LTDA. NEUMATICO NUEVO DE CAUCHO, OVATION, 7.00R16, PARA CAMIONETAS, NEUMATICO NUEVO DE CAUCHO, OVATION, 7.50R16, PARA CAMIONETAS, NEUMATICO NUEVO DE CAUCHO, ECOVISION, LT265/65R17, PARA CAMIONETA, NEUMATICO NUEVO DE CAUCHO, ECOVISION, LT265/70R17, PARA CAMIONETA, NEUMATICO NUEVO DE CAUCHO, OVATION, 195/65R15, PARA VEHICULO AUTOMOVIL, NEUMATICO NUEVO DE CAUCHO, OVATION, 155/65R13, PARA VEHICULO AUTOMO...
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Sample Bill of Lading

20 shipment records available

Receipt Date 2017-06-28
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 2017-05-20
Transport Document Number (M)CCNRN7998A42XV05(H)ALHBL-09
Gross Weight (kg) 2582000
Value of Goods, FOB (USD) 6462320
Value of Goods, CIF (USD) 6938479
Freight Value 455000
Insurance Value 21159
Items Quantity 8
Packages Quantity 2
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 13736196
Import Record 96
Import Report Number 999
Moved Value (USD) $131,883
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Payment Terms Cash payment
Purchase Code 5
VAT Value 1318310
Ad Valorem Code 223
Manifest Number 152947
Other Tax Code 300
Other Tax Value 52
Package Quantity 2
Item Bill of Lading Aladi 40119990
HS Code 40119000
Goods Shipped NEUMATICO NUEVO DE CAUCHO
Value of Goods, Item FOB (USD) 7273.5
Value of Goods, Item CIF (USD) 7809.43
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 52.06
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1483.79
Item Unit Quantity 150.0
Value of Goods, Item FOB Unit (USD) 48.49
Item Insurance Value 23.81
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 512.11
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000150.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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