Comer. De Productos K2 Ltda., United States | Buyer Report — Panjiva
MENU

Comer. De Productos K2 Ltda.

Company profile made by Panjiva

Company profile  Buyer company  United States

See Comer. De Productos K2 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

12 South American shipments available for Comer. De Productos K2 Ltda.

Date Data Source Supplier Details
2016-05-16
See all 12 south american shipments for Comer. De Productos K2 Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-08-19
2017-01-06 Chile Imports COMER. DE PRODUCTOS K2 LTDA. JUNTAS DE EXPANSION, FLEXIDER-F, ACERO INOXIDABLE, DE 3 PULGAD, AS, ACCESORIO DE TUBERIA DE USO INDUSTRIAL, JUNTAS DE EXPANSION, FLEXIDER-F, ACERO INOXIDABLE, DE 3 PULGAD, AS, ACCESORIO DE TUBERIA DE USO INDUSTRIAL, JUNTAS DE EXPANSION, FLEXIDER-F, ACERO INOXIDABLE, DE 16 PULGA, DAS, ACCESORIO DE TUBERIA DE USO INDUSTRIAL
Shipment data shows what products a company is trading and more. Learn more









Contact information for Comer. De Productos K2 Ltda.

 
Address United States
 
 

       

Sample Bill of Lading

12 shipment records available

Receipt Date 2016-05-16
Consignee #<JointCompany:0x00000000fe0e98>
Consignee (Original Format) COMER. DE PRODUCTOS K2 LTDA.
Consignee RUT ID 76030081
Carrier CENTURION AIRLINES
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-05-13
Transport Document Number HAWB2762
Gross Weight (kg) 130800
Value of Goods, FOB (USD) 592500
Value of Goods, CIF (USD) 843779
Freight Value 246279
Insurance Value 5000
Items Quantity 1
Packages Quantity 2
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 48
Free Trade Zone Code 11
Identification Number 8934238
Import Record 1
Import Report Number 999
Moved Value (USD) $220,564
Operation Type 101
Payment Form Code 1
Purchase Code 3
VAT Value 169937
Warehouse Receipt Date 2016-05-16
Warehouse Code A09
Ad Valorem Total 50627
Ad Valorem Code 223
Manifest Date 2016-05-16
Manifest Number 584846
Package Quantity 2
Package Type Code 80
HS Code 84219900
Goods Shipped ELEMENTO FILTRANTE
Value of Goods, Item FOB (USD) 5925.0
Value of Goods, Item CIF (USD) 8437.79
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 838.62
Item Ad Valorem Estimate Value 506.27
Item Observation 2 Description 00000200.000000 UNIDAD
Item Other Tax 1 Value 1699.37
Item Unit Quantity 100615.38
Value of Goods, Item FOB Unit (USD) 58887.62
Item Insurance Value 50.0
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2462.79
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients