Soc. Comer. Y De Servicios Eco, China | Buyer Report — Panjiva
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Soc. Comer. Y De Servicios Eco

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

5 South American shipments available for Soc. Comer. Y De Servicios Eco

Date Data Source Supplier Details
2016-11-08
See all 5 south american shipments for Soc. Comer. Y De Servicios Eco with Panjiva's South America data add-on.
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2016-11-29
2017-05-25 Chile Imports SOC. COMER. Y DE SERVICIOS ECO TIENDA INVERNADERO, Q.R.I.T.C.L.-F, DE NYLON, PARA USO EN CULTIVO DE PLANTAS, TIENDA INVERNADERO, Q.R.I.T.C.L.-F, DE NYLON, PARA USO EN CULTIVO DE PLANTAS, TIENDA INVERNADERO, Q.R.I.T.C.L.-F, DE NYLON, PARA USO EN CULTIVO DE PLANTAS, TIENDA INVERNADERO, Q.R.I.T.C.L.-F, DE NYLON, PARA USO EN CULTIVO DE PLANTAS
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Contact information for Soc. Comer. Y De Servicios Eco

 
Address China
 
 

       

Sample Bill of Lading

5 shipment records available

Receipt Date 2016-11-08
Consignee Soc. Comer. Y De Servicios Eco
Consignee (Original Format) SOC. COMER. Y DE SERVICIOS ECO
Consignee RUT ID 76436447
Consignee RUT ID Verification Number 3
Carrier NIPPON YUSEN KAISHA
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-09-18
Transport Document Number NYKSTS6NV0234400
Gross Weight (kg) 774700
Value of Goods, FOB (USD) 1492140
Value of Goods, CIF (USD) 1658300
Freight Value 160000
Insurance Value 6160
Items Quantity 4
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 4
Currency Code United States Dollar
Customs Code 34
Identification Number 12903393
Import Record 96
Import Report Number 999
Moved Value (USD) $315,237
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 315077
Warehouse Receipt Date 2016-10-27
Warehouse Code A76
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-10-25
Manifest Number 143816
Other Tax Code 300
Other Tax Value 160
Package Quantity 1
Item Bill of Lading Aladi 63062210
HS Code 63062290
Goods Shipped TIENDA
Value of Goods, Item FOB (USD) 1278.96
Value of Goods, Item CIF (USD) 1421.39
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.4
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000010.000000 UNIDAD
Item Other Tax 1 Value 270.06
Item Unit Quantity 591.71
Value of Goods, Item FOB Unit (USD) 2.16
Item Insurance Value 5.27
Item Observation 1 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 137.14
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value +


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