Soc.De Inversiones Carmencita, Argentina | Buyer Report — Panjiva
MENU

Soc.De Inversiones Carmencita

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Soc.De Inversiones Carmencita'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

1 South American shipment available for Soc.De Inversiones Carmencita

Date Data Source Supplier Details
2014-02-04
See all 1 south american shipment for Soc.De Inversiones Carmencita with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Inversiones Carmencita

Learn more about network view





Contact information for Soc.De Inversiones Carmencita

 
Address Argentina
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-02-04
Consignee Soc.De Inversiones Carmencita
Consignee (Original Format) SOC.DE INVERSIONES CARMENCITA
Consignee RUT ID 78997420
Consignee RUT ID Verification Number 9
Carrier LAN CHILE
Shipment Origin Argentina
Port of Unlading Santiago (CL)
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Air
Transport Document Date 2014-01-31
Transport Document Number 82572490
Gross Weight (kg) 7400
Value of Goods, FOB (USD) 260300
Value of Goods, CIF (USD) 298700
Freight Value 29900
Insurance Value 8500
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
Free Trade Zone Code 11
Identification Number 6553266
Import Record 72
Import Report Number 999
Moved Value (USD) $56,753
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 1
VAT Value 56753
Warehouse Receipt Date 2014-01-31
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2014-01-31
Manifest Number 443123
Package Quantity 1
Package Type Code JABAS
Item Bill of Lading Aladi 84283900
HS Code 84283900
Goods Shipped SIN FIN ACARREADOR
Value of Goods, Item FOB (USD) 2603.0
Value of Goods, Item CIF (USD) 2987.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 298700.0
Item Commercial Agreement Number 500
Item Other Tax 1 Value 567.53
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 26030000.0
Item Insurance Value 85.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 299.0
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients