Comer.Ditec Automoviles S.A. | Buyer Report — Panjiva
MENU

Comer.Ditec Automoviles S.A.

Company profile made by Panjiva

Company profile  Buyer company  Mexico

See Comer.Ditec Automoviles S.A.'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

8 South American shipments available for Comer.Ditec Automoviles S.A.

Date Data Source Supplier Details
2017-09-07
See all 8 south american shipments for Comer.Ditec Automoviles S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-14
2018-01-15 Chile Imports COMER. DITEC AUTOMOVILES S.A REMOVEDOR DE FLANGES, BOSCH-F, DE ACERO, HERRAMIENTA DE MANOPARA AUTOMOVIL
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.Ditec Automoviles S.A.

Learn more about network view





Contact information for Comer.Ditec Automoviles S.A.

 
Address
 
 

       

Sample Bill of Lading

8 shipment records available

Receipt Date 2017-09-07
Consignee Comer.Ditec Automoviles S.A.
Consignee (Original Format) COMER. DITEC AUTOMOVILES S.A
Consignee RUT ID 96899100
Carrier LAN AIRLINES
Shipment Origin Taiwan
Port of Unlading Santiago (CL)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2017-08-31
Transport Document Number 9859169736
Gross Weight (kg) 1850
Value of Goods, FOB (USD) 1042045
Value of Goods, CIF (USD) 1124780
Freight Value 61894
Insurance Value 20841
Items Quantity 1
Packages Quantity 3
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 48
Identification Number 13980040
Import Record 1
Import Report Number 999
Moved Value (USD) $294,193
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 226559
Warehouse Receipt Date 2017-09-04
Warehouse Code A01
Ad Valorem Total 67487
Ad Valorem Code 223
Manifest Date 2017-09-04
Manifest Number 223087
Other Tax Code 113
Other Tax Value 147
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 90318000
Goods Shipped EQUIPO DE DIAGNOSTICO AUTOMATICO
Value of Goods, Item FOB (USD) 10420.45
Value of Goods, Item CIF (USD) 11247.8
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3749.27
Item Ad Valorem Estimate Value 674.87
Item Other Tax 1 Value 2265.31
Item Unit Quantity 3.0
Value of Goods, Item FOB Unit (USD) 3473.48
Item Insurance Value 208.41
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 618.94
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000003.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients