Soprodi S.A. | Buyer Report — Panjiva
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Soprodi S.A.

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Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

233 South American shipments available for Soprodi S.A.

Date Data Source Supplier Details
2016-03-15
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2016-03-18
2016-03-22 Chile Imports SOPRODI S.A. ALIMENTO TERMINADO, MARCA: AGROIN LAS PIEDRAS-F, COMPOSICION PORCENTUAL: MAIZ 3, 1.0%, SOYA DESACTIVADA 23.7%,, CARBONATO DECALCIO 9.157%, NUC, LEA VITAMINICO 0.2%DE LOS TIPO, S UTILIZADOS EN LA ALIMENTACIO
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Sample Bill of Lading

233 shipment records available

Receipt Date 2016-03-15
Consignee Soprodi S.A.
Consignee (Original Format) SOPRODI S.A.
Consignee RUT ID 85241400
Consignee RUT ID Verification Number 6
Carrier TRANSPORTES GENERALE
Shipment Origin Argentina
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2016-03-10
Transport Document Number 038049AR2016
Gross Weight (kg) 5500000
Value of Goods, FOB (USD) 902000
Value of Goods, CIF (USD) 1166770
Freight Value 264000
Insurance Value 770
Items Quantity 1
Packages Quantity 1
Cargo Type Code SOLID BULK: Corresponds to a set of NOT listed or packaged particles or grains, whose identification is determined by their nature, weight and / or volume.
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 33
Free Trade Zone Code 11
Identification Number 8736095
Import Record 72
Import Report Number 999
Moved Value (USD) $214,664
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 11
Purchase Code 8
Insurance Code 9
VAT Value 214664
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 1
Package Type Code SOLID BULK, GRANULAR PARTICLES (GRAINS)
Item Bill of Lading Aladi 11042320
HS Code 11042300
Goods Shipped MAIZ
Value of Goods, Item FOB (USD) 9020.0
Value of Goods, Item CIF (USD) 11667.7
Item Adjustment Amount 369.6
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 21.21
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 4276-2016
Item Other Tax 1 Value 2146.64
Item Unit Quantity 5500000.0
Value of Goods, Item FOB Unit (USD) 1640.0
Item Insurance Value 7.7
Item Observation 1 Code 09
Item Observation 3 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2640.0
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Observation 3 Description 00000055.000000 TONELADAS
Item Other Tax 1 Estimate Value +


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