Soc. Comerc.Imp.Exp.Swetekno L | Buyer Report — Panjiva
MENU

Soc. Comerc.Imp.Exp.Swetekno L

Company profile made by Panjiva

Company profile  Buyer company  United States

See Soc. Comerc.Imp.Exp.Swetekno L'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

1 South American shipment available for Soc. Comerc.Imp.Exp.Swetekno L

Date Data Source Supplier Details
2015-01-16
See all 1 south american shipment for Soc. Comerc.Imp.Exp.Swetekno L with Panjiva's South America data add-on.
Request a DemoorSign Up
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. Comerc.Imp.Exp.Swetekno L

Learn more about network view





Contact information for Soc. Comerc.Imp.Exp.Swetekno L

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-01-16
Consignee Soc. Comerc.Imp.Exp.Swetekno L
Consignee (Original Format) SOC. COMERC.IMP.EXP.SWETEKNO L
Consignee RUT ID 76052765
Consignee RUT ID Verification Number 3
Carrier LAN CHILE
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 2015-01-06
Transport Document Number 772481016610
Gross Weight (kg) 335
Value of Goods, FOB (USD) 223800
Value of Goods, CIF (USD) 248293
Freight Value 20017
Insurance Value 4476
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 7536070
Import Record 92
Import Report Number 999
Moved Value (USD) $47,415
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 47214
Warehouse Receipt Date 2015-01-08
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2015-01-08
Manifest Number 180579
Other Tax Code 113
Other Tax Value 201
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85175010
HS Code 85176220
Goods Shipped ROUTER
Value of Goods, Item FOB (USD) 2238.0
Value of Goods, Item CIF (USD) 2482.93
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 62073.25
Item Commercial Agreement Number 650
Item Other Tax 1 Value 471.76
Item Unit Quantity 400.0
Value of Goods, Item FOB Unit (USD) 5595000.0
Item Insurance Value 44.76
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 200.17
Item Number 1
Item Observation 1 Description 00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients