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Supply Chain Intelligence about:

Soc Distribuidora Y Comercial

Company profile   Chile

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Cleaned and organized South American shipments

724 South American shipments available for Soc Distribuidora Y Comercial
Date Data Source Supplier Details
2016-09-29 Chile Imports
SOC DISTRIBUIDORA Y COMERCIAL
XXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXX XXXXXX
2016-12-06 Chile Imports
SOC DISTRIBUIDORA Y COMERCIAL
XXXXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXX X
2017-08-16 Chile Imports
SOC DISTRIBUIDORA Y COMERCIAL
XXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXX
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Contact information for Soc Distribuidora Y Comercial

 
Address
POLYQUI LIMITADA SANTIAGO CHILE CTO ROSA ARTEAGA CL
 
 

Sample Bill of Lading

729 shipment records available

Receipt Date
2016-09-29
Consignee
Soc Distribuidora Y Comercial
Consignee (Original Format)
SOC DISTRIBUIDORA Y COMERCIAL
Consignee RUT ID
78645760
Consignee RUT ID Verification Number
2
Carrier
TRANSP. GRD
Shipment Origin
Paraguay
Country of Sale
Paraguay
Transport Method
Truck
Transport Document Date
2016-09-23
Transport Document Number
16GRDPY160
Gross Weight (kg)
25020.3
Value of Goods, FOB (USD)
119490.5
Value of Goods, CIF (USD)
124800.0
Freight Value
5000.0
Insurance Value
309.5
Items Quantity
1
Packages Quantity
1133
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
33
Identification Number
12785720
Import Record
72
Import Report Number
999
Moved Value (USD)
$23,646
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
23645.5
Ad Valorem Total
0.0
Ad Valorem Code
223
Other Tax Value
0.0
Package Quantity
1133
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
2013000
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
02013000
Goods Shipped
XXXXX XX XXXXXX XXXXXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
119490.5
Value of Goods, Item CIF (USD)
124800.0
Item Adjustment Amount
3.5
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Observation 4 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5.2
Item Commercial Agreement Number
506
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
AJUS.DEDUC P/FLETE INT.
Item Observation 4 Description
16149-2016
Item Other Tax 1 Value
23645.5
Item Unit Quantity
24000.0
Value of Goods, Item FOB Unit (USD)
4.97
Item Insurance Value
309.5
Item Observation 1 Code
33
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
5000.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
009-06.09.2015 SII
Item Observation 3 Description
02E01605363620
Item Other Tax 1 Estimate Value
+