Sociedad Vargas Y Vargas Y Cia | Buyer Report — Panjiva
MENU

Sociedad Vargas Y Vargas Y Cia

Company profile made by Panjiva

Company profile  Buyer company  

See Sociedad Vargas Y Vargas Y Cia'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 Sociedad Vargas Y Vargas Y Cia

Date Data Source Supplier Details
2014-10-27
See all 1 south american shipment for Sociedad Vargas Y Vargas Y Cia 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 Sociedad Vargas Y Vargas Y Cia

Learn more about network view





Contact information for Sociedad Vargas Y Vargas Y Cia

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-10-27
Consignee Sociedad Vargas Y Vargas Y Cia
Consignee (Original Format) VARGAS Y VARGAS LTDA.
Consignee RUT ID 76015250
Consignee RUT ID Verification Number 1
Carrier NO EXISTE
Shipment Origin China
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-10-27
Transport Document Number 024268
Gross Weight (kg) 57422
Value of Goods, FOB (USD) 169140
Value of Goods, CIF (USD) 180980
Freight Value 8457
Insurance Value 3383
Items Quantity 4
Packages Quantity 17
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
Free Trade Zone Code 31
Identification Number 7288758
Import Record 1
Import Report Number 999
Moved Value (USD) $47,308
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 36449
Warehouse Receipt Date 2014-10-27
Warehouse Code A03
Ad Valorem Total 10859
Ad Valorem Code 223
Package Quantity 6
Package Type Code SACKS (BAGS)
HS Code 59032000
Goods Shipped TELA 100% POLIESTER
Value of Goods, Item FOB (USD) 368.97
Value of Goods, Item CIF (USD) 394.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 171.65
Item Ad Valorem Estimate Value 23.69
Item Other Tax 1 Value 79.51
Item Unit Quantity 23000.0
Value of Goods, Item FOB Unit (USD) 16042.17
Item Insurance Value 7.38
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 18.45
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000420.000000 METROS
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients