Soc.De Computacion Datasoft S. | Buyer Report — Panjiva
MENU

Soc.De Computacion Datasoft S.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.De Computacion Datasoft S.'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

138 South American shipments available for Soc.De Computacion Datasoft S.

Date Data Source Supplier Details
2017-07-20
See all 138 south american shipments for Soc.De Computacion Datasoft S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-03
2017-09-08 Chile Imports SOC DE COMPUTACION DATASOFT S. DISPOSITIVO USB, SAFENET, SENTINEL HL PRO, SOPORTE SEMICONDUCTOR DE ALMACENAMIENTO Y PROTECCION DE DATOS, DISPOSITIVO USB, SAFENET, SENTINEL HL NET, SOPORTE SEMICONDUCTOR DE ALMACENAMIENTO Y PROTECCION DE DATOS
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.De Computacion Datasoft S.

Learn more about network view





Contact information for Soc.De Computacion Datasoft S.

 
Address
 
 

       

Sample Bill of Lading

138 shipment records available

Receipt Date 2017-07-20
Consignee Soc.De Computacion Datasoft S.
Consignee (Original Format) SOC DE COMPUTACION DATASOFT S.
Consignee RUT ID 96554420
Consignee RUT ID Verification Number 8
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-07-11
Transport Document Number 664751059948
Gross Weight (kg) 90
Value of Goods, FOB (USD) 45411
Value of Goods, CIF (USD) 53106
Freight Value 6787
Insurance Value 908
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 United States Dollar
Customs Code 48
Identification Number 13849233
Import Record 1
Import Report Number 999
Moved Value (USD) $10,399
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 10139
Warehouse Receipt Date 2017-07-12
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-07-12
Manifest Number 220927
Other Tax Code 113
Other Tax Value 26
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 84718090
Goods Shipped ACELERADOR CRIPTOGRAFICO
Value of Goods, Item FOB (USD) 454.11
Value of Goods, Item CIF (USD) 531.06
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 531.06
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 10.09
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 454.11
Item Insurance Value 9.08
Item Observation 1 Code 28
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 67.87
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients