Soc Imp Ndu Ltda | Buyer Report — Panjiva
MENU

Soc Imp Ndu Ltda

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Soc Imp Ndu 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

3 South American shipments available for Soc Imp Ndu Ltda

Date Data Source Supplier Details
2015-02-23
See all 3 south american shipments for Soc Imp Ndu Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-03
2017-08-22 Chile Imports SOC IMP NDU LTDA REGULADOR DE NIVELVIYILAN, TF 10 M, CONTROLADORAUTOMATICO DE PROCESO
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 Imp Ndu Ltda

Learn more about network view





Contact information for Soc Imp Ndu Ltda

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2015-02-23
Consignee Soc Imp Ndu Ltda
Consignee (Original Format) SOC IMP NDU LTDA
Consignee RUT ID 76339931
Consignee RUT ID Verification Number 1
Carrier TUNICI INTERNATIONAL
Shipment Origin Argentina
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2015-02-10
Transport Document Number 001TUNI003356CHI
Gross Weight (kg) 40400
Value of Goods, FOB (USD) 637410
Value of Goods, CIF (USD) 707747
Freight Value 67500
Insurance Value 2837
Items Quantity 3
Packages Quantity 16
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
Free Trade Zone Code 11
Identification Number 7606289
Import Record 72
Import Report Number 999
Moved Value (USD) $132,805
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
VAT Value 132805
Warehouse Receipt Date 2015-02-22
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2015-02-22
Manifest Number 21820
Package Quantity 16
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90328900
HS Code 90328900
Goods Shipped REGULADOR DE NIVELVIYILAN
Value of Goods, Item FOB (USD) 4401.6
Value of Goods, Item CIF (USD) 4887.31
Item Adjustment Amount 60.6
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4072.76
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Observation 2 Description 00000120.000000 UNIDAD
Item Other Tax 1 Value 917.07
Item Unit Quantity 12000.0
Value of Goods, Item FOB Unit (USD) 366800.0
Item Insurance Value 19.59
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 466.12
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients