Sociedad Comercial Mathy Ltda | Buyer Report — Panjiva
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Sociedad Comercial Mathy Ltda

Company profile made by Panjiva

Company profile  Buyer company  United States

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Cleaned and organized South American shipments

15 South American shipments available for Sociedad Comercial Mathy Ltda

Date Data Source Supplier Details
2017-03-08
See all 15 south american shipments for Sociedad Comercial Mathy Ltda with Panjiva's South America data add-on.
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2017-05-03
2017-10-31 Chile Imports SOCIEDAD COMERCIAL MATHY LTDA CONTENEDOR DE CARGA, TEXTAINER-F, STD.DRY 40 PIES, PARA TRANSPORTE DEMERCANCIA, VACIO, USADO,ANO 2000, TATC: 72190000240., CONTENEDOR DE CARGA, TEXTAINER-F, STD.DRY 40 PIES, PARA TRANSPORTE DE MERCANCIA, VACIO, USADO, ANO 2001, TATC: 72190000241., CONTENEDOR DE CARGA, TEXTAINER-F, STD.DRY 40 PIES, PARA TRANSPORTE DE MERCANCIA, VACIO, USADO, ANO 2003, TATC: 72190000242., CONTENEDOR DE CARGA, TEX...
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Sample Bill of Lading

15 shipment records available

Receipt Date 2017-03-08
Consignee Sociedad Comercial Mathy Ltda
Consignee (Original Format) SOCIEDAD COMERCIAL MATHY LTDA
Consignee RUT ID 76109898
Consignee RUT ID Verification Number 5
Carrier NO EXISTE
Shipment Origin United States
Port of Unlading Iquique (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-02-02
Transport Document Number 72190000194
Gross Weight (kg) 1220000
Value of Goods, FOB (USD) 320000
Value of Goods, CIF (USD) 342400
Freight Value 16000
Insurance Value 6400
Items Quantity 3
Packages Quantity 3
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 7
Identification Number 13459181
Import Record 1
Import Report Number 999
Moved Value (USD) $101,814
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 70912
Warehouse Receipt Date 2017-03-08
Warehouse Code A03
Ad Valorem Total 20544
Ad Valorem Code 223
Manifest Date 2005-12-27
Manifest Number 607200
Other Tax Code 116
Other Tax Value 10272
Package Quantity 3
HS Code 86090000
Goods Shipped CONTENEDOR DE CARGA
Value of Goods, Item FOB (USD) 1100.0
Value of Goods, Item CIF (USD) 1177.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 0.03
Item Other Tax 2 Percentage 1.9e-05
Item Unit Price Value 1177.0
Item Ad Valorem Estimate Value 70.62
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 35.31
Item Other Tax 2 Value 2.43
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 1100.0
Item Insurance Value 22.0
Item Observation 1 Code 5
Item Observation 3 Code 40
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 55.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description MERC. USADA
Item Observation 3 Description MERC.AFECTA A RECARGO P/USO.
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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