Comer. Arredondo Ltda, Chile | Buyer Report — Panjiva
MENU

Comer. Arredondo Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comer. Arredondo Ltda's products and suppliers

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





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Comer. Arredondo Ltda

Date Data Source Supplier Details
2011-12-06
See all 1 south american shipment for Comer. Arredondo Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Comer. Arredondo Ltda

Learn more about network view





Contact information for Comer. Arredondo Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2011-12-06
Consignee Comer. Arredondo Ltda
Consignee (Original Format) COMER. ARREDONDO LTDA
Consignee RUT ID 78951760
Consignee RUT ID Verification Number 6
Carrier MITSUI O.S.K. LINES
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Maritime
Transport Document Date 2011-10-29
Transport Document Number (M)MOLU13004544077(H)QGLB11090
Gross Weight (kg) 68000
Value of Goods, FOB (USD) 248500
Value of Goods, CIF (USD) 278470
Freight Value 25000
Insurance Value 4970
Items Quantity 1
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 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 4273782
Import Record 1
Import Report Number 999
Moved Value (USD) $72,792
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 2
Insurance Code 2
VAT Value 56084
Ad Valorem Total 16708
Ad Valorem Code 223
Manifest Number 75310
Package Quantity 1
Package Type Code CAJON
HS Code 84659990
Goods Shipped MAQUINA FAB.PELLET
Value of Goods, Item FOB (USD) 2485.0
Value of Goods, Item CIF (USD) 2784.7
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 278470.0
Item Ad Valorem Estimate Value 167.08
Item Observation 2 Description 00000001.000000 SET
Item Other Tax 1 Value 560.84
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 24850000.0
Item Insurance Value 49.7
Item Observation 1 Code 76
Item Observation 3 Code 29
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 250.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description INC.1RO.REGLA 1
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients