Soc. Comercial Lerpain Ltda, Chile | Buyer Report — Panjiva
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Soc. Comercial Lerpain Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

132 South American shipments available for Soc. Comercial Lerpain Ltda

Date Data Source Supplier Details
2017-05-12
See all 132 south american shipments for Soc. Comercial Lerpain Ltda with Panjiva's South America data add-on.
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2017-06-23
2017-06-19 Chile Imports SOC. COMERCIAL LERPAIN LTDA RUEDAS, YANCHENG SEASTAR INT-F, 10.0/75-15.3 W9 15.3, COMPLETAS,DEUSO EN MAQUINARIA AGRICOLA, RUEDAS, YANCHENG SEASTAR INT-F, 7.50-16, COMPLETAS,DE UJSO EN MAQUINARIA AGRICOLA, RUEDAS, YANCHENG SEASTAR INT-F, 10.0/75-15.3 16TL, COMPLETAS.DE USO EN MAQUINARIA AGRICOLA, RUEDAS, YANCHENG SEASTAR INT-F, 11.5/80-15.3 14TL W9 15.3, COMPLETAS DE USO EN MAQUINARIAS AGRICOLA, RUEDAS, YANCHENG SEASTAR IN...
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Contact information for Soc. Comercial Lerpain Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

132 shipment records available

Receipt Date 2017-05-12
Consignee Soc. Comercial Lerpain Ltda
Consignee (Original Format) SOC. COMERCIAL LERPAIN LTDA
Consignee RUT ID 76369450
Consignee RUT ID Verification Number K
Carrier ALITALIA
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-05-10
Transport Document Number 00074648
Gross Weight (kg) 24400
Value of Goods, FOB (USD) 230062
Value of Goods, CIF (USD) 304866
Freight Value 71304
Insurance Value 3500
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 Europe Euro
Customs Code 48
Identification Number 13587249
Import Record 91
Import Report Number 999
Moved Value (USD) $57,925
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 57925
Warehouse Receipt Date 2017-05-11
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-05-11
Manifest Number 647419
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 84249000
HS Code 84249000
Goods Shipped SOPORTE
Value of Goods, Item FOB (USD) 2300.62
Value of Goods, Item CIF (USD) 3048.66
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 16.24
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 579.25
Item Unit Quantity 187.69
Value of Goods, Item FOB Unit (USD) 12.26
Item Insurance Value 35.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 713.04
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000040.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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