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Supply Chain Intelligence about:

Soc. Comercial Prolimit Ltda

Company profile   Chile

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Cleaned and organized South American shipments

593 South American shipments available for Soc. Comercial Prolimit Ltda
Date Data Source Supplier Details
2014-12-29 Chile Imports
SOC. COMERCIAL PROLIMIT LTDA.
XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXX XXXXXXX XXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXX XXXXXXXXX XXXXX XX XX XXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXX XXXXXXXXX XXXXX XX XX XXXXX XXXX XXXXXXXXXXXXXX XXX XXXX
2015-01-22 Chile Imports
SOC. COMERCIAL PROLIMIT LTDA.
XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXX
2014-12-16 Chile Imports
SOC. COMERCIAL PROLIMIT LTDA.
XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX
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Contact information for Soc. Comercial Prolimit Ltda

 
Address
VITACURA
 
 

Sample Bill of Lading

593 shipment records available

Receipt Date
2014-12-29
Consignee
Soc. Comercial Prolimit Ltda
Consignee (Original Format)
SOC. COMERCIAL PROLIMIT LTDA.
Consignee RUT ID
77034720
Consignee RUT ID Verification Number
3
Carrier
NIPPON YUSEN KAISHA
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document Date
2014-08-23
Transport Document Number
(M)NYKS2336402770(H)NGB720965
Gross Weight (kg)
4133.0
Value of Goods, FOB (USD)
50386.8
Value of Goods, CIF (USD)
51791.04
Freight Value
1300.0
Insurance Value
104.24
Items Quantity
24
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
1
Currency Code
United States Dollar
Customs Code
34
Free Trade Zone Code
31
Identification Number
7471994
Import Record
1
Moved Value (USD)
$13,538
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
VAT Value
10430.71
Warehouse Receipt Date
2014-09-24
Warehouse Code
A34
Ad Valorem Total
3107.47
Ad Valorem Code
223
Manifest Date
2014-09-23
Manifest Number
113929
Package Quantity
1
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
61091091
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
1530.32
Value of Goods, Item CIF (USD)
1572.97
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
304.25
Item Ad Valorem Estimate Value
94.38
Item Other Tax 1 Value
316.8
Item Unit Quantity
51700.0
Value of Goods, Item FOB Unit (USD)
29600.0
Item Insurance Value
3.17
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
39.48
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000517.000000 UNIDAD
Item Other Tax 1 Estimate Value
+