Más

Supply Chain Intelligence about:

Soc. Gonzalez Y Guerrero Ltda

Perfil de la empresa   Chile

See Soc. Gonzalez Y Guerrero Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

60 South American shipments available for Soc. Gonzalez Y Guerrero Ltda
Fecha fuente de datos Proveedor Detalles
2021-03-10 Chile Imports
SOC. GONZALEZ Y GUERRERO LTDA.
XXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX
2021-05-25 Chile Imports
SOC. GONZALEZ Y GUERRERO LTDA.
XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX
2021-06-29 Chile Imports
SOC. GONZALEZ Y GUERRERO LTDA.
XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

60 shipment records available

Receipt Date
2021-03-10
Consignee
Soc. Gonzalez Y Guerrero Ltda
Consignee (Original Format)
SOC. GONZALEZ Y GUERRERO LTDA.
Consignee RUT ID
77809870
Consignee RUT ID Verification Number
9
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
2021-03-08
Transport Document Number
201 21 104814
Gross Weight (kg)
1150.0
Value of Goods, FOB (USD)
9415.89
Value of Goods, CIF (USD)
10075.0
Freight Value
470.79
Insurance Value
188.32
Items Quantity
1
Packages Quantity
25
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
17781543
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,634
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
2029.11
Warehouse Receipt Date
2021-03-08
Warehouse Code
A03
Ad Valorem Total
60.45
Ad Valorem Code
223
Package Quantity
25
Package Type Code
ROLLS
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
55142300
Goods Shipped
XXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
9415.89
Value of Goods, Item CIF (USD)
10075.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
8.96
Item Ad Valorem Estimate Value
604.5
Item Other Tax 1 Value
2029.11
Item Unit Quantity
1125.0
Value of Goods, Item FOB Unit (USD)
8.37
Item Insurance Value
188.32
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
470.79
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00003250.000000 METROS
Item Other Tax 1 Estimate Value
+