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Supply Chain Intelligence about:

Soc. Comercial Razall S.A.

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Soc. Comercial Razall S.A.
Origin Country/Region
  • China
    137 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

137 South American shipments available for Soc. Comercial Razall S.A.
Date Data Source Supplier Details
2019-04-22 Chile Imports
SOC. COMERCIAL RAZALL S.A.
XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXXX XXXXXX X XXXXXX
2019-04-22 Chile Imports
SOC. COMERCIAL RAZALL S.A.
XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXXXX
2019-04-15 Chile Imports
SOC. COMERCIAL RAZALL S.A.
XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXXXX
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Sample Bill of Lading

137 shipment records available

Receipt Date
2019-04-22
Consignee
Soc. Comercial Razall S.A.
Consignee (Original Format)
SOC. COMERCIAL RAZALL S.A.
Consignee RUT ID
76688690
Consignee RUT ID Verification Number
6
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2019-04-22
Transport Document Number
201/19/188244
Gross Weight (kg)
62.0
Value of Goods, FOB (USD)
295.24
Value of Goods, CIF (USD)
315.91
Freight Value
14.76
Insurance Value
5.91
Items Quantity
1
Packages Quantity
8
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
7
Identification Number
15799613
Import Record
1
Import Report Number
999
Moved Value (USD)
$83
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
63.62
Warehouse Receipt Date
2019-04-22
Warehouse Code
A03
Ad Valorem Total
18.95
Ad Valorem Code
223
Package Quantity
8
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
39241000
Goods Shipped
XXXXXXXXXXX
Value of Goods, Item FOB (USD)
295.24
Value of Goods, Item CIF (USD)
315.91
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5.45
Item Ad Valorem Estimate Value
18.95
Item Other Tax 1 Value
63.62
Item Unit Quantity
58.0
Value of Goods, Item FOB Unit (USD)
5.09
Item Insurance Value
5.91
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
14.76
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000064.000000 UNIDADES
Item Other Tax 1 Estimate Value
+