Soc.Ind.Soluc.Termicas Ltda. | Buyer Report — Panjiva
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Soc.Ind.Soluc.Termicas Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

18 South American shipments available for Soc.Ind.Soluc.Termicas Ltda.

Date Data Source Supplier Details
2014-03-25
See all 18 south american shipments for Soc.Ind.Soluc.Termicas Ltda. with Panjiva's South America data add-on.
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2014-07-03
2014-03-25 Chile Imports SOC.IND.SOLUC.TERMICAS LTDA. LADRILLOS AISLANTES, SHANGDONG-F, DE 230X114X64MM, PARA USO INDUSTRIAL, FIBRA CERAMICA, SHANDONG-F, DE 20000X610X3MM, USO INDUSTRIAL, FIBRA CERAMICA, SHANGDONG-F, 10000X1220X6MM DE 200 KG/M3, DE USO INDUSTRIAL
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Contact information for Soc.Ind.Soluc.Termicas Ltda.

 
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Sample Bill of Lading

18 shipment records available

Receipt Date 2014-03-25
Consignee Soc.Ind.Soluc.Termicas Ltda.
Consignee (Original Format) SOC.IND.SOLUC.TERMICAS LTDA.
Consignee RUT ID 76068795
Consignee RUT ID Verification Number 2
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2014-03-18
Transport Document Number 42452701
Gross Weight (kg) 8950
Value of Goods, FOB (USD) 124930
Value of Goods, CIF (USD) 299528
Freight Value 172099
Insurance Value 2499
Items Quantity 1
Packages Quantity 10
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 31
Identification Number 6693407
Import Record 1
Import Report Number 999
Moved Value (USD) $78,297
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 60325
Warehouse Receipt Date 2014-03-25
Warehouse Code A11
Ad Valorem Total 17972
Ad Valorem Code 223
Manifest Date 2014-03-25
Manifest Number 452137
Package Quantity 10
Package Type Code CARDBOARD BOXES
HS Code 68061000
Goods Shipped FIBRA CERAMICA
Value of Goods, Item FOB (USD) 1249.3
Value of Goods, Item CIF (USD) 2995.28
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4047.68
Item Ad Valorem Estimate Value 179.72
Item Other Tax 1 Value 603.25
Item Unit Quantity 7400.0
Value of Goods, Item FOB Unit (USD) 168824.32
Item Insurance Value 24.99
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1720.99
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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