Soc.Turismo Cont.Cochiguaz Ltd. | Buyer Report — Panjiva

Soc.Turismo Cont.Cochiguaz Ltd.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Soc.Turismo Cont.Cochiguaz Ltd.'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.Turismo Cont.Cochiguaz Ltd.

Date Data Source Supplier Details
See all 1 south american shipment for Soc.Turismo Cont.Cochiguaz Ltd. 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.Turismo Cont.Cochiguaz Ltd.

Learn more about network view

Contact information for Soc.Turismo Cont.Cochiguaz Ltd.



Sample Bill of Lading

1 shipment record available

Receipt Date 2009-12-24
Consignee Soc.Turismo Cont.Cochiguaz Ltd.
Consignee (Original Format) SOC.TURISMO CONT.COCHIGUAZ LTD
Consignee RUT ID 77840350
Consignee RUT ID Verification Number 1
Carrier TACA
Shipment Origin Ecuador
Port of Unlading Santiago (CL)
Country of Sale Ecuador
Transport Method Air
Transport Document Date 2009-12-14
Transport Document Number YE550795
Gross Weight (kg) 9400
Value of Goods, FOB (USD) 113695
Value of Goods, CIF (USD) 136705
Freight Value 20736
Insurance Value 2274
Items Quantity 3
Packages Quantity 4
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 48
Free Trade Zone Code 11
Identification Number 2423094
Import Record 71
Import Report Number 999
Moved Value (USD) $25,974
Payment Form Code 1
Purchase Code 5
Insurance Code 7
VAT Value 25974
Warehouse Receipt Date 2009-12-15
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2009-12-15
Manifest Number 221680
Package Quantity 4
Item Bill of Lading Aladi 96020090
HS Code 96020000
Goods Shipped COLLARES
Value of Goods, Item FOB (USD) 749.7
Value of Goods, Item CIF (USD) 901.42
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1890.69
Item Commercial Agreement Number 532
Item Observation 2 Description 5281-2009
Item Other Tax 1 Value 171.27
Item Unit Quantity 4767.69
Value of Goods, Item FOB Unit (USD) 157245.96
Item Insurance Value 14.99
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 136.73
Item Number 1
Item Observation 1 Description 00000411.000000 UNIDADES
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients