Com. Cabrera Franulovic Ltda | Buyer Report — Panjiva
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Com. Cabrera Franulovic Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

214 South American shipments available for Com. Cabrera Franulovic Ltda

Date Data Source Supplier Details
2013-01-09
See all 214 south american shipments for Com. Cabrera Franulovic Ltda with Panjiva's South America data add-on.
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2012-12-05
2012-12-19 Chile Imports COM. CABRERA FRANULOVIC LTDA CONJUNTOS, CABRERA-F, DE PIJAMASDE VARON, 100% ALGOD, ONUSADOS, 2640 UDS., CAMISAS, CABRERA-F, DE ALGODODN,DE PUNTO, DIFERENTES TALLAS YCOLORES, US, ADAS900 UDS, POLERAS, CABRERA-F, 100% ALGODON, DE PUNTO, DIFERENTES COLORESY TALLAS, US, ADAS665 UDS, POLERAS, CABRERA-F, 100% ALGODON, DE PUNTO, DIFERENTES COLORESY TALLAS, US, ADAS1200 UDS, PANTALONES, CABRERA-F, DE ALGODON, TRAMA Y URDIMBRE, DIF...
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Sample Bill of Lading

214 shipment records available

Receipt Date 2013-01-09
Consignee Com. Cabrera Franulovic Ltda
Consignee (Original Format) COM. CABRERA FRANULOVIC LTDA
Consignee RUT ID 76006305
Consignee RUT ID Verification Number 3
Carrier FRANZ CABRERA ALIAGA
Shipment Origin ZF.IQUIQUE
Port of Unlading Arica (CL)
Port of Lading Arica (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2013-01-09
Transport Document Number 350
Gross Weight (kg) 199400
Value of Goods, FOB (USD) 197990
Value of Goods, CIF (USD) 211849
Freight Value 9899
Insurance Value 3960
Items Quantity 6
Packages Quantity 90
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 3
Free Trade Zone Code 99
Identification Number 5409693
Import Record 1
Import Report Number 999
Moved Value (USD) $62,941
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 43875
Warehouse Receipt Date 2013-01-09
Warehouse Code A03
Ad Valorem Total 12710
Ad Valorem Code 223
Manifest Date 2013-01-09
Manifest Number 350
Other Tax Code 116
Other Tax Value 6356
Package Quantity 90
Package Type Code SACKS (BAGS)
HS Code 63090040
Goods Shipped PANTALONES
Value of Goods, Item FOB (USD) 703.97
Value of Goods, Item CIF (USD) 753.24
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 106.99
Item Ad Valorem Estimate Value 45.19
Item Observation 2 Description MERC. USADA
Item Other Tax 1 Value 22.6
Item Other Tax 2 Value 156.0
Item Unit Quantity 70400.0
Value of Goods, Item FOB Unit (USD) 9999.57
Item Insurance Value 14.08
Item Observation 1 Code 99
Item Observation 3 Code 21
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 35.2
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000032.000000 SACOS
Item Observation 3 Description MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


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