Com.Venchi Limitada, Chile | Buyer Report — Panjiva
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Com.Venchi Limitada

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

7 South American shipments available for Com.Venchi Limitada

Date Data Source Supplier Details
2010-10-25
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2010-09-22
2011-02-21 Chile Imports COM.VENCHI LIMITADA BOQUILLAS, CONFITURE-F, BGC01 GRANDES COMUNES, DE ACERO ARTICULOS DE USO DOME, STICO, BOQUILLAS, CONFITURE-F, DE BOQUILLAS CHICAS, DE ACERO ARTICULOS DE USO DOME, STICO, MANGAS DE USO DECORATIVAS, CONFITURE-F, DE PLASTICO, ARTICULOS DE USO DOMESTICO DE, COCINA, MANGAS DE USO DECORATIVAS, CONFITURE-F, DE PLASTICO, ARTICULOSDE USO DOMESTICO DE C, OCINA
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Contact information for Com.Venchi Limitada

 
Address Chile
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2010-10-25
Consignee Com.Venchi Limitada
Consignee (Original Format) COM.VENCHI LIMITADA
Consignee RUT ID 76026875
Consignee RUT ID Verification Number 5
Carrier TRANS WORLD
Shipment Origin Argentina
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2010-10-22
Transport Document Number 001AR176703657
Gross Weight (kg) 43600
Value of Goods, FOB (USD) 712775
Value of Goods, CIF (USD) 773031
Freight Value 46000
Insurance Value 14256
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 33
Free Trade Zone Code 11
Identification Number 3162980
Import Record 72
Import Report Number 999
Moved Value (USD) $145,739
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 145739
Warehouse Receipt Date 2010-10-24
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2010-10-24
Manifest Number 144889
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39241000
HS Code 39241000
Goods Shipped RODILLO PICA MASA
Value of Goods, Item FOB (USD) 822.75
Value of Goods, Item CIF (USD) 892.3
Item Adjustment Amount 6.9
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2002.47
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 00000740.000000 UNIDAD
Item Other Tax 1 Value 168.23
Item Unit Quantity 4456.0
Value of Goods, Item FOB Unit (USD) 184638.69
Item Insurance Value 16.46
Item Observation 1 Code 09
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 53.1
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value +


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