Soc.Com. Y Agri. Expofruta Ltd, Chile | Buyer Report — Panjiva
MENU

Soc.Com. Y Agri. Expofruta Ltd

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.Com. Y Agri. Expofruta Ltd'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. Y Agri. Expofruta Ltd

Date Data Source Supplier Details
2013-01-04
See all 2 south american shipments for Soc.Com. Y Agri. Expofruta Ltd with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-09-11
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. Y Agri. Expofruta Ltd

Learn more about network view





Contact information for Soc.Com. Y Agri. Expofruta Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2013-01-04
Consignee Soc.Com. Y Agri. Expofruta Ltd
Consignee (Original Format) SOC.COM. Y AGRI. EXPOFRUTA LTD
Consignee RUT ID 77807850
Consignee RUT ID Verification Number 3
Carrier NO EXISTE
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-01-03
Transport Document Number 0008206
Gross Weight (kg) 210000
Value of Goods, FOB (USD) 1203515
Value of Goods, CIF (USD) 1310000
Freight Value 84874
Insurance Value 21611
Items Quantity 2
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 7
Free Trade Zone Code 39
Identification Number 5393906
Import Record 1
Import Report Number 999
Moved Value (USD) $248,900
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 248900
Warehouse Receipt Date 2013-01-04
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 2
Package Type Code MACHINERY
HS Code 87019011
Goods Shipped TRACTOR DE RUEDA
Value of Goods, Item FOB (USD) 7910.13
Value of Goods, Item CIF (USD) 8610.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 16
Item Observation 4 Code 78
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 861000.0
Item Observation 2 Description 57634
Item Observation 4 Description BIEN DE CAPITAL
Item Other Tax 1 Value 1635.9
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 79101300.0
Item Insurance Value 142.04
Item Observation 1 Code 99
Item Observation 3 Code 17
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 557.84
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description 41209
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients