Soc. Comercial El Mirador Ltda | Buyer Report — Panjiva

Soc. Comercial El Mirador Ltda

Company profile made by Panjiva

Company profile  Buyer company  

See Soc. Comercial El Mirador Ltda'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. Comercial El Mirador Ltda

Date Data Source Supplier Details
See all 1 south american shipment for Soc. Comercial El Mirador Ltda 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. Comercial El Mirador Ltda

Learn more about network view

Contact information for Soc. Comercial El Mirador Ltda



Sample Bill of Lading

1 shipment record available

Receipt Date 2014-11-26
Consignee Soc. Comercial El Mirador Ltda
Consignee (Original Format) SOC. COMERCIAL EL MIRADOR LTDA
Consignee RUT ID 78818720
Consignee RUT ID Verification Number 3
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-11-24
Transport Document Number 11142 AL 11145
Gross Weight (kg) 627200
Value of Goods, FOB (USD) 2409629
Value of Goods, CIF (USD) 2578300
Freight Value 120479
Insurance Value 48192
Items Quantity 1
Packages Quantity 784
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 31
Identification Number 7376088
Import Record 96
Import Report Number 999
Moved Value (USD) $489,877
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 489877
Warehouse Receipt Date 2014-11-25
Warehouse Code A03
Ad Valorem Code 223
Package Quantity 784
Item Bill of Lading Aladi 40119910
HS Code 40112000
Goods Shipped NEUMATICOS
Value of Goods, Item FOB (USD) 24096.29
Value of Goods, Item CIF (USD) 25783.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3288.65
Item Commercial Agreement Number 816
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 4898.77
Item Unit Quantity 78400.0
Value of Goods, Item FOB Unit (USD) 307350.64
Item Insurance Value 481.92
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1204.79
Item Number 1
Item Observation 1 Description 00000784.000000 UNIDADES
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients