Soc.Comercial Flores Y Vivar L, Chile | Buyer Report — Panjiva
MENU

Soc.Comercial Flores Y Vivar L

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.Comercial Flores Y Vivar 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.Comercial Flores Y Vivar L

Date Data Source Supplier Details
2011-08-04
See all 1 south american shipment for Soc.Comercial Flores Y Vivar 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.Comercial Flores Y Vivar L

Learn more about network view





Contact information for Soc.Comercial Flores Y Vivar L

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-08-04
Consignee Soc.Comercial Flores Y Vivar L
Consignee (Original Format) SOC.COMERCIAL FLORES Y VIVAR L
Consignee RUT ID 78356210
Consignee RUT ID Verification Number 3
Carrier T.GLADYS MAMANI Q.
Shipment Origin Peru
Port of Unlading Arica (CL)
Country of Sale Peru
Transport Method Truck
Transport Document Date 2011-07-15
Transport Document Number 36-2011
Gross Weight (kg) 111000
Value of Goods, FOB (USD) 91000
Value of Goods, CIF (USD) 94320
Freight Value 1500
Insurance Value 1820
Items Quantity 4
Packages Quantity 230
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 1
Currency Code United States Dollar
Customs Code 3
Free Trade Zone Code 11
Identification Number 3919651
Import Record 1
Import Report Number 999
Moved Value (USD) $27,225
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 9
VAT Value 18995
Warehouse Receipt Date 2011-07-16
Warehouse Code A64
Ad Valorem Total 5659
Ad Valorem Code 223
Manifest Date 2011-07-16
Manifest Number 11738
Other Tax Code 179
Other Tax Value 2571
Package Quantity 170
Package Type Code CARDBOARD BOXES
HS Code 22029010
Goods Shipped BEBIDA DE FRUTA
Value of Goods, Item FOB (USD) 180.0
Value of Goods, Item CIF (USD) 186.57
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 130000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 34.55
Item Ad Valorem Estimate Value 11.19
Item Other Tax 1 Value 25.71
Item Other Tax 2 Value 37.57
Item Unit Quantity 54000.0
Value of Goods, Item FOB Unit (USD) 3333.33
Item Insurance Value 3.6
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 179
Item Other Tax 2 Estimate Code 178
Item Unit Code 9
Item Freight Value 2.97
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000060.000000 FOLIOS
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients