Sociedad Ihcer Sport Limitada | Buyer Report — Panjiva
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Sociedad Ihcer Sport Limitada

Company profile made by Panjiva

Company profile  Buyer company  China

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Cleaned and organized South American shipments

5 South American shipments available for Sociedad Ihcer Sport Limitada

Date Data Source Supplier Details
2016-09-09
See all 5 south american shipments for Sociedad Ihcer Sport Limitada with Panjiva's South America data add-on.
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2017-04-10
2017-12-22 Chile Imports SOCIEDAD IHCER SPORT LIMITADA PROTECTOR GENITAL, DONGGUAN ZHENGYANG-F, RGPWKFMS, LOS DEMAS ARTICULOS DE PROTECCION PARA PROTECCION DE DEPORTES., TRAJE DE KARATE, DONGGUAN ZHENGYANG-F, RKONZWKF6.5, DE POLIESTER, LAS DEMAS PRENDAS DE VESTIR PARA LA PRACTICA DE DEPORTE., TRAJE DE KARATE, DONGGUAN ZHENGYANG-F, RKEM6, DE ALGODON, LASDEMAS PRENDAS DE VESTIR PARA LA PRACTICA DE DEPORTE., TRAJE DE KARATE, DONGGUAN ZHENGYANG-F, RKEM...
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Sample Bill of Lading

5 shipment records available

Receipt Date 2016-09-09
Consignee Sociedad Ihcer Sport Limitada
Consignee (Original Format) SOCIEDAD IHCER SPORT LIMITADA
Consignee RUT ID 76024752
Consignee RUT ID Verification Number 9
Carrier HAMBURG SUD COLUMBUS
Shipment Origin China
Port of Unlading Lirquén (CL)
Port of Lading Busan (KR)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-08-01
Transport Document Number DUN6TAOKU4272X(H)SWSZN16072339
Gross Weight (kg) 325000
Value of Goods, FOB (USD) 750000
Value of Goods, CIF (USD) 954000
Freight Value 199000
Insurance Value 5000
Items Quantity 1
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 55
Identification Number 12727786
Import Record 96
Import Report Number 999
Moved Value (USD) $181,320
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 181260
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 142316
Other Tax Code 300
Other Tax Value 60
Package Quantity 1
Item Bill of Lading Aladi 39189000
HS Code 39189000
Goods Shipped REVESTIMIENTO PARA SUELO
Value of Goods, Item FOB (USD) 7500.0
Value of Goods, Item CIF (USD) 9540.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.95
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1812.6
Item Unit Quantity 3225.0
Value of Goods, Item FOB Unit (USD) 2.32
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1990.0
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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