Com.Kaiping Ltda | Buyer Report — Panjiva
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Com.Kaiping Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

309 South American shipments available for Com.Kaiping Ltda

Date Data Source Supplier Details
2018-02-26
See all 309 south american shipments for Com.Kaiping Ltda with Panjiva's South America data add-on.
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2018-02-21
2018-02-28 Chile Imports COM.KAIPING LTDA. BISAGRA, BROTHER-F, 3PULGX1.6, DE METAL COMUN, PARA PUERTAS Y VENTANAS, DESTORNILLADOR, BROTHER-F, SDY8171-6, DE ACERO, MANUAL.CON MANGO PLAST., DADO, BROTHER-F, 1/2 PULGX24MM, METAL, HERRAMIENTA DE AJUSTE INTERCAMBIABLE, CALAFATERA, BROTHER-F, CON EMPUNADORA Y MECANISMO DE EMPUJE, USO MANUAL, SERRUCHO, BROTHER-F, DE ACERO.USO MANUAL, SACABOCADOS(SET), BROTHER-F, 12PCS, 19MM, 1/8-3/4, METAL, HE...
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Sample Bill of Lading

309 shipment records available

Receipt Date 2018-02-26
Consignee Com.Kaiping Ltda
Consignee (Original Format) COM.KAIPING LTDA.
Consignee RUT ID 77158310
Consignee RUT ID Verification Number 5
Carrier COSCO
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2018-01-27
Transport Document Number )COSU6173510620(H)DLNB18017172
Gross Weight (kg) 1490000
Value of Goods, FOB (USD) 1903500
Value of Goods, CIF (USD) 2125594
Freight Value 220000
Insurance Value 2094
Items Quantity 5
Packages Quantity 1
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 39
Identification Number 14453434
Import Record 96
Import Report Number 999
Moved Value (USD) $404,163
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 403863
Ad Valorem Code 223
Manifest Number 162401
Other Tax Code 300
Other Tax Value 3
Package Quantity 1
Item Bill of Lading Aladi 39173220
HS Code 39173220
Goods Shipped MANGUERAS
Value of Goods, Item FOB (USD) 7160.0
Value of Goods, Item CIF (USD) 7995.41
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.45
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1519.13
Item Unit Quantity 5500.0
Value of Goods, Item FOB Unit (USD) 1.3
Item Insurance Value 7.88
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 827.53
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000500.000000 ROLLO
Item Other Tax 1 Estimate Value +


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