Soc.De Imp.Y Exp.D&D Ltda. | Buyer Report — Panjiva
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Soc.De Imp.Y Exp.D&D Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

4 South American shipments available for Soc.De Imp.Y Exp.D&D Ltda.

Date Data Source Supplier Details
2009-11-26
See all 4 south american shipments for Soc.De Imp.Y Exp.D&D Ltda. with Panjiva's South America data add-on.
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2009-11-26
2010-11-25 Chile Imports SOC.DE IMP.Y EXP. D Y D LTDA. REMOLQUE, ALPEN KREUZER, ALLURE, USADO ANO 1992.CON CARPA DE CA, MPING.CHASSIS: SN18700M0013230, 7, REMOLQUE, TAGO, SETTLER, USADO ANO 1996.CON CARPA DE CA, MPING.CHASSIS: 20390, REMOLQUE, ALPEN KREUZER, ALLURE, USADO ANO 1993.CON CARPA DE CA, MPING.CHASSIS: SN18700M0013504, REMOLQUE, ALPEN KREUZER, ALLURE, USADO ANO 1991.CON CARPA DE CA, MPING.CHASSIS: SN1550847PM1510, 72, REMOLQUE, ALPEN KREU...
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Contact information for Soc.De Imp.Y Exp.D&D Ltda.

 
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Sample Bill of Lading

4 shipment records available

Receipt Date 2009-11-26
Consignee Soc.De Imp.Y Exp.D&D Ltda.
Consignee (Original Format) SOC.DE IMP.Y EXP. D Y D LTDA.
Consignee RUT ID 76069081
Consignee RUT ID Verification Number 3
Carrier C.S.A.V.
Shipment Origin Netherlands
Port of Unlading San Antonio (CL)
Port of Lading Rotterdam (NL)
Country of Sale Netherlands
Transport Method Maritime
Transport Document Date 2009-10-26
Transport Document Number (M)PVB014827(H)LONSCL9535278E
Gross Weight (kg) 440000
Value of Goods, FOB (USD) 70000
Value of Goods, CIF (USD) 74900
Freight Value 3500
Insurance Value 1400
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 39
Free Trade Zone Code 22
Identification Number 2345399
Import Record 1
Import Report Number 999
Moved Value (USD) $14,231
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 14231
Warehouse Receipt Date 2009-11-25
Warehouse Code A40
Ad Valorem Code 223
Manifest Date 2009-11-23
Manifest Number 46140
Package Quantity 1
Package Type Code CONTAINER NOT REFRIGERATED
HS Code 86090000
Goods Shipped CONTENEDOR
Value of Goods, Item FOB (USD) 700.0
Value of Goods, Item CIF (USD) 749.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 74900.0
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 142.31
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 7000000.0
Item Insurance Value 14.0
Item Observation 1 Code 78
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 35.0
Item Number 1
Item Observation 1 Description BIEN DE CAPITAL
Item Other Tax 1 Estimate Value +


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