Comer Y Servicios Rightcom Spa | Buyer Report — Panjiva
MENU

Comer Y Servicios Rightcom Spa

Company profile made by Panjiva

Company profile  Buyer company  China

See Comer Y Servicios Rightcom Spa'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

18 South American shipments available for Comer Y Servicios Rightcom Spa

Date Data Source Supplier Details
2017-08-09
See all 18 south american shipments for Comer Y Servicios Rightcom Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-21
2017-08-02 Chile Imports COMER Y SERVICIOS RIGHTCOM SPA CAMARA DE TELEVISION, TIANDY, TC-LS500S6-2MP-A, PARA SISTEMA DEVIGILANCIA
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 Y Servicios Rightcom Spa

Learn more about network view





Contact information for Comer Y Servicios Rightcom Spa

 
Address
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2017-08-09
Consignee Comer Y Servicios Rightcom Spa
Consignee (Original Format) COMER Y SERVICIOS RIGHTCOM SPA
Consignee RUT ID 76146488
Consignee RUT ID Verification Number 4
Carrier LAN CHILE
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Air
Transport Document Date 2017-08-02
Transport Document Number 7074456045
Gross Weight (kg) 110
Value of Goods, FOB (USD) 366500
Value of Goods, CIF (USD) 378758
Freight Value 7758
Insurance Value 4500
Items Quantity 2
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 48
Identification Number 13915765
Import Record 1
Import Report Number 999
Moved Value (USD) $99,269
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
VAT Value 76324
Warehouse Receipt Date 2017-08-04
Warehouse Code A01
Ad Valorem Total 22725
Ad Valorem Code 223
Manifest Date 2017-08-04
Manifest Number 221888
Other Tax Code 113
Other Tax Value 22
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85299000
Goods Shipped VENTANA PROTECTORA
Value of Goods, Item FOB (USD) 3605.0
Value of Goods, Item CIF (USD) 3725.57
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 6209.28
Item Ad Valorem Estimate Value 223.53
Item Observation 2 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 750.33
Item Unit Quantity 0.6
Value of Goods, Item FOB Unit (USD) 6008.33
Item Insurance Value 44.26
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 76.31
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients