Sociedad Comercial G Y T Ltda. | Buyer Report — Panjiva
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Sociedad Comercial G Y T Ltda.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

243 South American shipments available for Sociedad Comercial G Y T Ltda.

Date Data Source Supplier Details
2017-09-20
See all 243 south american shipments for Sociedad Comercial G Y T Ltda. with Panjiva's South America data add-on.
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2017-09-25
2017-09-12 Chile Imports SOCIEDAD COMERCIAL G Y T LTDA. KIT CARENADO, RACE PARTS-F, MOD.DE PLASTICO, PARA FILTROS, PARAGOLPES, RACE PARTS-F, MOD. DE PLASTICO, PARA VEHICULOS AUTOMOVILES, NEUMATICOS NUEVOS, HANKOOK, DE CAUCHO VULCANIZADO, DE LOS TIPOS UTILIZADOS EN LOS AUTOM OVILES DE TURISMO, VALVULAS, RACE PARTS-F, MOD. DEACERO, PARTES Y PIEZAS DE VEHICULOS AUTOMOVIL, MULTIPLES DE ESCAPE, RACE PARTS-F, DE ACERO, PARA VEHICULOS., AMORTIGUADORES, RAC...
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Sample Bill of Lading

243 shipment records available

Receipt Date 2017-09-20
Consignee Sociedad Comercial G Y T Ltda.
Consignee (Original Format) SOCIEDAD COMERCIAL G Y T LTDA.
Consignee RUT ID 76144259
Consignee RUT ID Verification Number 7
Carrier ATLAS AIR
Shipment Origin ORIGINAL DESTINATION
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-09-15
Transport Document Number 591-68751760
Gross Weight (kg) 12293
Value of Goods, FOB (USD) 497813
Value of Goods, CIF (USD) 575047
Freight Value 67278
Insurance Value 9956
Items Quantity 5
Packages Quantity 20
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
Identification Number 13983816
Import Record 1
Import Report Number 999
Moved Value (USD) $151,512
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 116005
Warehouse Receipt Date 2017-09-16
Warehouse Code A01
Ad Valorem Total 34503
Ad Valorem Code 223
Manifest Date 2017-09-16
Manifest Number 223525
Other Tax Code 113
Other Tax Value 1004
Package Quantity 20
Package Type Code CARDBOARD BOXES
HS Code 84099990
Goods Shipped KIT DE REPARACION
Value of Goods, Item FOB (USD) 1278.64
Value of Goods, Item CIF (USD) 1477.02
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 77.74
Item Ad Valorem Estimate Value 88.62
Item Observation 2 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value 297.47
Item Unit Quantity 19.0
Value of Goods, Item FOB Unit (USD) 67.3
Item Insurance Value 25.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 172.8
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000019.000000 KIT
Item Other Tax 1 Estimate Value +


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