Soc Inv Contreras E Hijos Ltd, China | Buyer Report — Panjiva
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Soc Inv Contreras E Hijos Ltd

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

7 South American shipments available for Soc Inv Contreras E Hijos Ltd

Date Data Source Supplier Details
2014-11-08
See all 7 south american shipments for Soc Inv Contreras E Hijos Ltd with Panjiva's South America data add-on.
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2014-10-25
2014-10-06 Chile Imports SOC INV CONTRERAS E HIJOS LTD VESTIDOS, GUANGZHOU-F, 70%POLIESTER 30% ALGODON, TEJIDO DE PUNTO, VESTIDOS, GUANGZHOU-F, 100% RAYON, DE TEJIDO DE PUNTO, POLERA DAMA, GUANGZHOU-F, 90% POLIESTER 10% ALGODON, TEJIDO DEPUNTO, POLERA DAMA, GUANGZHOU-F, 70% POLIESTER 30% ALGODON, TEJIDO DEPUNTO, POLERA DAMA, GUANGZHOU-F, 65% POLIESTER 35% ALGODON, TEJIDO DEPUNTO, FALDAS, GUANGZHOU-F, 70% POLIESTER 30% ALGODON, TEJIDO DE PUNTO, ENT...
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Contact information for Soc Inv Contreras E Hijos Ltd

 
Address China
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2014-11-08
Consignee #<JointCompany:0x0000001a08f5b0>
Consignee (Original Format) SOC INV CONTRERAS E HIJOS LTD
Consignee RUT ID 76237904
Consignee RUT ID Verification Number K
Carrier K.LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2014-09-20
Transport Document Number KKLUGZ75873234
Gross Weight (kg) 55530
Value of Goods, FOB (USD) 782655
Value of Goods, CIF (USD) 822432
Freight Value 24124
Insurance Value 15653
Items Quantity 4
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 31
Identification Number 7335753
Import Record 96
Import Report Number 999
Moved Value (USD) $167,117
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 157995
Ad Valorem Total 9122
Ad Valorem Code 223
Manifest Number 116826
Package Quantity 1
Item Bill of Lading Aladi 61044300
HS Code 61044300
Goods Shipped VESTIDOS
Value of Goods, Item FOB (USD) 3668.55
Value of Goods, Item CIF (USD) 3855.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 336.39
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 23.13
Item Other Tax 1 Value 736.84
Item Unit Quantity 114600.0
Value of Goods, Item FOB Unit (USD) 32011.78
Item Insurance Value 73.37
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 113.08
Item Number 1
Item Ad Valorem Percentage 0.6
Item Observation 1 Description 00000092.500000 DOCENA
Item Other Tax 1 Estimate Value +


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