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

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

3 South American shipments available for Soc.Comercial Prontotruck Ltda

Date Data Source Supplier Details
2012-08-14
See all 3 south american shipments for Soc.Comercial Prontotruck Ltda with Panjiva's South America data add-on.
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2016-01-22
2016-01-22 Chile Imports SOC.COMERCIAL PRONTOTRUCK LTDA NEUMATICOS, QINGDAO-F, MODELO 195/70R15C, DE CAUCHO VULCANIZADO, SIN END, URECER, PARA CAMIONETA, NEUMATICOS, QINGDAO-F, MODELO 500R12LT, DE CAUCHO VULCANIZADO,SIN ENDU, RECER, PARA CAMIONETA, NEUMATICOS, QINGDAO-F, MODELO 195/70R14, DE CAUCHO VULCANIZADO, SIN END, URECER, PARA CAMIONETA, NEUMATICOS, QINGDAO-F, MODELO 155R13LT, DE CAUCHO VULCANIZADO,SIN ENDU, RECER, PARA CAMIONETA, NEUMATICOS, ...
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Contact information for Soc.Comercial Prontotruck Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2012-08-14
Consignee #<JointCompany:0x00000002a99708>
Consignee (Original Format) SOC.COMERCIAL PRONTOTRUCK LTDA
Consignee RUT ID 76033108
Consignee RUT ID Verification Number 2
Carrier EVERGREEN INTL.
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2012-07-05
Transport Document Number EGLV140200547921
Gross Weight (kg) 620928
Value of Goods, FOB (USD) 2168068
Value of Goods, CIF (USD) 2405568
Freight Value 232500
Insurance Value 5000
Items Quantity 5
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 39
Free Trade Zone Code 31
Identification Number 4975718
Import Record 96
Import Report Number 999
Moved Value (USD) $498,327
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 1
VAT Value 463648
Ad Valorem Total 34679
Ad Valorem Code 223
Manifest Number 85193
Package Quantity 1
Item Bill of Lading Aladi 40112000
HS Code 40112000
Goods Shipped NEUMATICOS NUEVOS
Value of Goods, Item FOB (USD) 8831.65
Value of Goods, Item CIF (USD) 9799.12
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4899.56
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 176.38
Item Other Tax 1 Value 1895.35
Item Unit Quantity 20000.0
Value of Goods, Item FOB Unit (USD) 441582.5
Item Insurance Value 20.37
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 947.09
Item Number 1
Item Ad Valorem Percentage 1.8
Item Observation 1 Description 00000200.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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