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Supply Chain Intelligence about:

Sociber Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

69 South American shipments available for Sociber Ltda
Fecha fuente de datos Proveedor Detalles
2018-07-31 Chile Imports
SOCIBER LTDA.
XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXX XX XXX XX XXXX XXXX XXX XX XXXXXXXXXXXXX
2019-07-19 Chile Imports
SOCIBER LTDA.
XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXX XXX XXXXXXXXX XXX XX XX XXXXXXXXX XXXXXXX
2019-07-19 Chile Imports
SOCIBER LTDA.
XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXX XXX XXXXX XXXXXXX XXXX XXXXXX XX XXX XX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Sociber Ltda

 
Dirección
VALPARAISO
 
 

Sample Bill of Lading

69 shipment records available

Receipt Date
2018-07-31
Consignee
Sociber Ltda
Consignee (Original Format)
SOCIBER LTDA.
Consignee RUT ID
87806400
Consignee RUT ID Verification Number
3
Carrier
HAMBURG SUD
Shipment Origin
South Korea
Port of Unlading
Valparaiso (CL)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2018-07-01
Transport Document Number
(M)SUDUN8062AAR7003(H)SLSA1807
Gross Weight (kg)
576.0
Value of Goods, FOB (USD)
3513.8
Value of Goods, CIF (USD)
3750.0
Freight Value
165.92
Insurance Value
70.28
Items Quantity
1
Packages Quantity
2
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
34
Identification Number
14913660
Import Record
93
Import Report Number
999
Moved Value (USD)
$71
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
712.5
Ad Valorem Code
223
Manifest Number
168894
Package Quantity
2
Package Type Code
PACKAGES
Item Bill of Lading Aladi
56075090
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
56075090
Goods Shipped
XXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
3513.8
Value of Goods, Item CIF (USD)
3750.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
6.56
Item Commercial Agreement Number
810
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
71.25
Item Unit Quantity
572.0
Value of Goods, Item FOB Unit (USD)
6.14
Item Insurance Value
70.28
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
165.92
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 BOBINAS
Item Other Tax 1 Estimate Value
+