Soc.De Imp.Y Exp.Improfor Ltda, Germany | Buyer Report — Panjiva
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Soc.De Imp.Y Exp.Improfor Ltda

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Company profile  Buyer company  Germany

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Cleaned and organized South American shipments

20 South American shipments available for Soc.De Imp.Y Exp.Improfor Ltda

Date Data Source Supplier Details
2017-03-27
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2017-07-10
2017-08-10 Chile Imports SOC.DE IMP.Y EXP.IMPROFOR LTDA BOTAS MEDIA CANA, HAIX, FIREMANYELLOW, DE CUERO, QUE CUBRE ELTOBILLO, CON PLANTILLA SUPERIOR A 24 CMS, BOTAS MEDIA CANA, HAIX, FIRE EAGLE, DE CUERO, QUE CUBRE EL TOBILLO, CON PLANTILLA SUPERIOR A24 CMS, BOTA MEDIA CANA, HAIX, FIRE HEROVARIO, DE CUERO, QUE CUBRE ELTOBILLO, CON PLANTILLA SUPERIOR A 24 CMS, ZAPATILLAS, HAIX, BLACK EAGLE ADVENTURE 2.0 GTX, CON SUELA DEPLASTICO Y PARTE SUPERIOR DE M...
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Contact information for Soc.De Imp.Y Exp.Improfor Ltda

 
Address Germany
 
 

       

Sample Bill of Lading

20 shipment records available

Receipt Date 2017-03-27
Consignee Soc.De Imp.Y Exp.Improfor Ltda
Consignee (Original Format) SOC.DE IMP.Y EXP.IMPROFOR LTDA
Consignee RUT ID 77127510
Consignee RUT ID Verification Number 9
Carrier DELTA AIR LINES
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-03-25
Transport Document Number MUC-00000655
Gross Weight (kg) 29200
Value of Goods, FOB (USD) 1464802
Value of Goods, CIF (USD) 1639052
Freight Value 144954
Insurance Value 29296
Items Quantity 6
Packages Quantity 2
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 Europe Euro
Customs Code 48
Identification Number 13421241
Import Record 91
Import Report Number 999
Moved Value (USD) $311,420
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 311420
Warehouse Receipt Date 2017-03-27
Warehouse Code A10
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-03-27
Manifest Number 636652
Other Tax Value 0
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 64039122
HS Code 64039120
Goods Shipped BOTAS MEDIA CANA
Value of Goods, Item FOB (USD) 1528.78
Value of Goods, Item CIF (USD) 1710.65
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 114.04
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 325.02
Item Unit Quantity 15.0
Value of Goods, Item FOB Unit (USD) 101.91
Item Insurance Value 30.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 17
Item Freight Value 151.28
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000015.000000 PARES
Item Other Tax 1 Estimate Value +


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