Soc.Ind. Camus S.A., Chile | Buyer Report — Panjiva
MENU

Soc.Ind. Camus S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.Ind. Camus S.A.'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.Ind. Camus S.A.

Date Data Source Supplier Details
2013-09-11
See all 1 south american shipment for Soc.Ind. Camus S.A. 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.Ind. Camus S.A.

Learn more about network view





Contact information for Soc.Ind. Camus S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2013-09-11
Consignee #<JointCompany:0x0000000737eba8>
Consignee (Original Format) SOC.IND. CAMUS S.A.
Consignee RUT ID 76869390
Carrier HAMBURG SUD COLUMBUS
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2013-08-05
Transport Document Number (M)SUDUN34659694077(H)RDA3NGBK
Gross Weight (kg) 720000
Value of Goods, FOB (USD) 2533195
Value of Goods, CIF (USD) 2757495
Freight Value 219300
Insurance Value 5000
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 34
Free Trade Zone Code 31
Identification Number 6123574
Import Record 96
Import Report Number 999
Moved Value (USD) $523,924
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
VAT Value 523924
Warehouse Receipt Date 2013-09-09
Warehouse Code A34
Ad Valorem Code 223
Manifest Date 2013-09-08
Manifest Number 100602
Package Quantity 1
Item Bill of Lading Aladi 56039210
HS Code 56039210
Goods Shipped TELA SIN TEJER
Value of Goods, Item FOB (USD) 25331.95
Value of Goods, Item CIF (USD) 27574.95
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 390.0
Item Commercial Agreement Number 816
Item Other Tax 1 Value 5239.24
Item Unit Quantity 707050.0
Value of Goods, Item FOB Unit (USD) 35827.66
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2193.0
Item Number 1
Item Observation 1 Description 00007070.500000 KILO
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients