Soc.Inv.Andes AGGand/Ind.Sac | Buyer Report — Panjiva

Soc.Inv.Andes AGGand/Ind.Sac

Company profile made by Panjiva

Company profile  Buyer company  United States

See Soc.Inv.Andes AGGand/Ind.Sac'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.Inv.Andes AGGand/Ind.Sac

Date Data Source Supplier Details
See all 1 south american shipment for Soc.Inv.Andes AGGand/Ind.Sac 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.Inv.Andes AGGand/Ind.Sac

Learn more about network view

Contact information for Soc.Inv.Andes AGGand/Ind.Sac



Sample Bill of Lading

1 shipment record available

Receipt Date 2015-06-02
Consignee Soc.Inv.Andes AGGand/Ind.Sac
Consignee (Original Format) SOC.INV.ANDES AG.GAND/IND.SAC
Consignee RUT ID 96769130
Consignee RUT ID Verification Number 5
Shipment Origin Indonesia
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2015-04-14
Transport Document Number (M)SUDUN57095649041
Gross Weight (kg) 1105400
Value of Goods, FOB (USD) 4305080
Value of Goods, CIF (USD) 4645080
Freight Value 315000
Insurance Value 25000
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 34
Free Trade Zone Code 39
Identification Number 7893561
Import Record 1
Import Report Number 999
Moved Value (USD) $1,214,444
Payment Form Code 1
Purchase Code 1
VAT Value 935519
Warehouse Receipt Date 2015-06-01
Warehouse Code A34
Ad Valorem Total 278705
Ad Valorem Code 223
Manifest Date 2015-06-01
Manifest Number 125068
Other Tax Code 300
Other Tax Value 220
Package Quantity 1
HS Code 40111000
Goods Shipped NEUMATICOS
Value of Goods, Item FOB (USD) 43050.8
Value of Goods, Item CIF (USD) 46450.8
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 4941.57
Item Ad Valorem Estimate Value 2787.05
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 9355.19
Item Unit Quantity 94000.0
Value of Goods, Item FOB Unit (USD) 457987.23
Item Insurance Value 250.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 3150.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000940.000000 PIEZAS
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients