Soc.Figueras Y Artidiello Ltda, Chile | Buyer Report — Panjiva
MENU

Soc.Figueras Y Artidiello Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.Figueras Y Artidiello Ltda'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

13 South American shipments available for Soc.Figueras Y Artidiello Ltda

Date Data Source Supplier Details
2013-07-03
See all 13 south american shipments for Soc.Figueras Y Artidiello Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-08-26
2013-07-03 Chile Imports SOC.FIGUERAS Y ARTIDIELLO LTDA TELEFONO CELULAR, BLACKBERRY, SMARTPHONE, PORTATIL DE RED INHALAMBRICA
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.Figueras Y Artidiello Ltda

Learn more about network view





Contact information for Soc.Figueras Y Artidiello Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2013-07-03
Consignee #<JointCompany:0x000000226e5178>
Consignee (Original Format) SOC.FIGUERAS Y ARTIDIELLO LTDA
Consignee RUT ID 77535380
Consignee RUT ID Verification Number 5
Carrier FEDEX
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2013-05-29
Transport Document Number 799859383367
Gross Weight (kg) 136
Value of Goods, FOB (USD) 40000
Value of Goods, CIF (USD) 44223
Freight Value 3423
Insurance Value 800
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 5922979
Import Record 1
Import Report Number 999
Moved Value (USD) $12,400
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 9040
Warehouse Receipt Date 2013-05-30
Warehouse Code A01
Ad Valorem Total 2653
Ad Valorem Code 223
Manifest Date 2013-05-30
Manifest Number 154983
Other Tax Code 113
Other Tax Value 707
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85171200
Goods Shipped TELEFONO CELULAR
Value of Goods, Item FOB (USD) 400.0
Value of Goods, Item CIF (USD) 442.23
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 22111.5
Item Ad Valorem Estimate Value 26.53
Item Other Tax 1 Value 89.06
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 2000000.0
Item Insurance Value 8.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 34.23
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients