Soc. De Perfor. San Antonio | Buyer Report — Panjiva
MENU

Soc. De Perfor. San Antonio

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc. De Perfor. San Antonio'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 Perfor. San Antonio

Date Data Source Supplier Details
2011-07-07
See all 1 south american shipment for Soc. De Perfor. San Antonio 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 Perfor. San Antonio

Learn more about network view





Contact information for Soc. De Perfor. San Antonio

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-07-07
Consignee Soc. De Perfor. San Antonio
Consignee (Original Format) SOC. DE PERFOR. SAN ANTONIO
Consignee RUT ID 76140949
Consignee RUT ID Verification Number 2
Carrier MITSUI OSAKA LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2011-05-21
Transport Document Number MOLU13003452124(H)TAOSAIB5001
Gross Weight (kg) 340000
Value of Goods, FOB (USD) 836000
Value of Goods, CIF (USD) 936720
Freight Value 84000
Insurance Value 16720
Items Quantity 1
Packages Quantity 4
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 34
Free Trade Zone Code 31
Identification Number 3842702
Import Record 1
Import Report Number 999
Moved Value (USD) $177,977
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 2
Insurance Code 2
VAT Value 177977
Ad Valorem Code 223
Manifest Number 69691
Package Quantity 1
Package Type Code WOODEN BOXES
HS Code 84304910
Goods Shipped MAQUINA PERFORADORA
Value of Goods, Item FOB (USD) 8360.0
Value of Goods, Item CIF (USD) 9367.2
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 78
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 936720.0
Item Observation 2 Description BIEN DE CAPITAL
Item Other Tax 1 Value 1779.77
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 83600000.0
Item Insurance Value 167.2
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 840.0
Item Number 1
Item Observation 1 Description 00000001.000000 SETS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients