Soc.Com. Video Cable Sj 410 Sa, Chile | Buyer Report — Panjiva
MENU

Soc.Com. Video Cable Sj 410 Sa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.Com. Video Cable Sj 410 Sa'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

2 South American shipments available for Soc.Com. Video Cable Sj 410 Sa

Date Data Source Supplier Details
2013-09-30
See all 2 south american shipments for Soc.Com. Video Cable Sj 410 Sa with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-09-08
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. Video Cable Sj 410 Sa

Learn more about network view





Contact information for Soc.Com. Video Cable Sj 410 Sa

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2013-09-30
Consignee Soc.Com. Video Cable Sj 410 Sa
Consignee (Original Format) SOC.COM. VIDEO CABLE SJ 410 SA
Consignee RUT ID 78430570
Consignee RUT ID Verification Number 8
Carrier AMERICAN
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-07-30
Transport Document Number 7320977086
Gross Weight (kg) 726
Value of Goods, FOB (USD) 106631
Value of Goods, CIF (USD) 122000
Freight Value 13374
Insurance Value 1995
Items Quantity 1
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 6179294
Import Record 1
Import Report Number 999
Moved Value (USD) $30,325
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
VAT Value 23218
Warehouse Receipt Date 2013-08-01
Warehouse Code A01
Ad Valorem Total 6906
Ad Valorem Code 223
Manifest Date 2013-08-01
Manifest Number 157722
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85287100
Goods Shipped RECEPTOR DECODIFICADOR
Value of Goods, Item FOB (USD) 1066.31
Value of Goods, Item CIF (USD) 1220.0
Item Adjustment Amount 69.06
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 122000.0
Item Adjustment Sign -
Item Ad Valorem Estimate Value 69.06
Item Observation 2 Description CLAUSULA DDP
Item Other Tax 1 Value 231.8
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 10663100.0
Item Insurance Value 19.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 133.74
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients