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Supply Chain Intelligence about:

Soc.Comer.E Indust.Reyher Ltd.

Company profile   Chile

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Cleaned and organized South American shipments

619 South American shipments available for Soc.Comer.E Indust.Reyher Ltd.
Date Data Source Supplier Details
2018-07-31 Chile Imports
SOC.COMER.E INDUST.REYHER LTD
XXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XX XXX XXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XX XXXX XXXXX XX XXXX XXXXXXXX
2018-07-31 Chile Imports
SOC.COMER.E INDUST.REYHER LTD
XXXXXX XX XXXXXX XXX XXXXXXXXX XXX XXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX
2018-07-27 Chile Imports
SOC.COMER.E INDUST.REYHER LTD
XXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
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Sample Bill of Lading

619 shipment records available

Receipt Date
2018-07-31
Consignee
Soc.Comer.E Indust.Reyher Ltd.
Consignee (Original Format)
SOC.COMER.E INDUST.REYHER LTD
Consignee RUT ID
78488300
Carrier
ATLAS AIR
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-07-27
Transport Document Number
HAWB00069083
Gross Weight (kg)
26.0
Value of Goods, FOB (USD)
4499.29
Value of Goods, CIF (USD)
4686.27
Freight Value
151.98
Insurance Value
35.0
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
48
Identification Number
14916308
Import Record
92
Import Report Number
999
Moved Value (USD)
$890
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
890.39
Warehouse Receipt Date
2018-07-28
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2018-07-28
Manifest Number
741455
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
40103900
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
40103900
Goods Shipped
XXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
4283.09
Value of Goods, Item CIF (USD)
4461.09
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
234.32
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
847.61
Item Unit Quantity
19.04
Value of Goods, Item FOB Unit (USD)
224.97
Item Insurance Value
33.32
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
144.68
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000800.000000 PIES
Item Other Tax 1 Estimate Value
+