Sociedad Comercial Mirador Ltd, Chile | Buyer Report — Panjiva
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Sociedad Comercial Mirador Ltd

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

77 South American shipments available for Sociedad Comercial Mirador Ltd

Date Data Source Supplier Details
2017-07-28
See all 77 south american shipments for Sociedad Comercial Mirador Ltd with Panjiva's South America data add-on.
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2017-07-21
2017-08-23 Chile Imports SOCIEDAD COMERCIAL MIRADOR LTD NEUMATICO NUEVO DE CAUCHO, TRIANGLE, 175/70R14(TR928), PARA VEHICULO AUTOMOVIL, NEUMATICO NUEVO DE CAUCHO, TRIANGLE, 215/70R15C-8PR, PARA CAMIONETAS, NEUMATICO NUEVO DE CAUCHO, TRIANGLE, 225/70R15C-8PR, PARA CAMIONETA, NEUMATICO NUEVO DE CAUCHO, TRIANGLE, 185R14C-8PR(TR645), PARACAMIONETA, NEUMATICO NUEVO DE CAUCHO, TRIANGLE, 195/65R15(TE301), PARA VEHICULO AUTOMOVIL, NEUMATICO NUEVO DE CAUCHO,...
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Contact information for Sociedad Comercial Mirador Ltd

 
Address Chile
 
 

       

Sample Bill of Lading

77 shipment records available

Receipt Date 2017-07-28
Consignee Sociedad Comercial Mirador Ltd
Consignee (Original Format) SOCIEDAD COMERCIAL MIRADOR LTD
Consignee RUT ID 78818720
Consignee RUT ID Verification Number 3
Carrier CMA CGM
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2017-06-26
Transport Document Number NBKN061064(H)4359-0452-706.045
Gross Weight (kg) 1130000
Value of Goods, FOB (USD) 3784445
Value of Goods, CIF (USD) 3943101
Freight Value 150000
Insurance Value 8656
Items Quantity 5
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 4
Currency Code United States Dollar
Customs Code 39
Identification Number 13798559
Import Record 96
Import Report Number 999
Moved Value (USD) $74,941
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 749190
Ad Valorem Code 223
Manifest Number 154765
Other Tax Code 300
Other Tax Value 22
Package Quantity 1
Item Bill of Lading Aladi 40111000
HS Code 40111000
Goods Shipped NEUMATICO NUEVO DE CAUCHO
Value of Goods, Item FOB (USD) 4331.0
Value of Goods, Item CIF (USD) 4512.57
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 45.13
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 857.39
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 43.31
Item Insurance Value 9.91
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 171.66
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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