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Supply Chain Intelligence about:

Soc.Comerc.Las Coscojas Ltda

Company profile   Chile

See Soc.Comerc.Las Coscojas Ltda's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Soc.Comerc.Las Coscojas Ltda
Origin Country/Region
  • Argentina
    50 shipments (94.3%)
  • United States
    2 shipments (3.8%)
  • Brazil
    1 shipments (1.9%)

Easy access to trade data

Cleaned and organized South American shipments

53 South American shipments available for Soc.Comerc.Las Coscojas Ltda
Date Data Source Supplier Details
2013-10-24 Chile Imports
SOC.COMERC.LAS COSCOJAS LTDA.
XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXX XXXX
2013-10-22 Chile Imports
SOC.COMERC.LAS COSCOJAS LTDA.
XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXX XXXX
2013-10-21 Chile Imports
SOC.COMERC.LAS COSCOJAS LTDA.
XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

53 shipment records available

Receipt Date
2013-10-24
Consignee
Soc.Comerc.Las Coscojas Ltda
Consignee (Original Format)
SOC.COMERC.LAS COSCOJAS LTDA.
Consignee RUT ID
79923160
Consignee RUT ID Verification Number
3
Carrier
SOC.COMERCIAL LAS CO
Shipment Origin
Argentina
Port of Unlading
Paso Cardenal A. Samoré/Puyehue (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2013-10-22
Transport Document Number
0013614BA2013
Gross Weight (kg)
924.0
Value of Goods, FOB (USD)
4457.38
Value of Goods, CIF (USD)
8266.9
Freight Value
3800.0
Insurance Value
9.52
Items Quantity
1
Packages Quantity
56
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
67
Free Trade Zone Code
11
Identification Number
6279977
Import Record
72
Import Report Number
999
Moved Value (USD)
$1,484
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Purchase Code
3
VAT Value
1484.07
Ad Valorem Code
223
Manifest Number
ENVIO PARCIALES
Package Quantity
56
Package Type Code
TIES
Item Bill of Lading Aladi
39231000
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
39231010
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
4457.38
Value of Goods, Item CIF (USD)
8266.9
Item Adjustment Amount
456.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
976.34
Item Commercial Agreement Number
502
Item Adjustment Sign
-
Item Observation 2 Description
00001344.000000 UNIDADES
Item Other Tax 1 Value
1484.07
Item Unit Quantity
84672.0
Value of Goods, Item FOB Unit (USD)
52642.9
Item Insurance Value
9.52
Item Observation 1 Code
09
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3800.0
Item Number
1
Item Observation 1 Description
D.FLETE
Item Other Tax 1 Estimate Value
+