Comer Y Servicios Rightcom Spa, China | Buyer Report — Panjiva
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Comer Y Servicios Rightcom Spa

Company profile made by Panjiva

Company profile  Buyer company  China

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Cleaned and organized South American shipments

14 South American shipments available for Comer Y Servicios Rightcom Spa

Date Data Source Supplier Details
2016-12-01
See all 14 south american shipments for Comer Y Servicios Rightcom Spa with Panjiva's South America data add-on.
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2016-12-27
2017-05-23 Chile Imports COMER Y SERVICIOS RIGHTCOM SPA GRABADOR DE VIDEO(DVR), TIANJIN-F, TC-NR5080M7-E16, DE CUATROCANALES, PARA SISTEMA DE VIGILANCIA, PANEL DE CONTROL, TIANJIN-F, TC-NH6233I, PARTE DE VIDEO CAMARA, PANEL DE CONTROL, TIANJIN-F, TC-NH6244ISA, PARTE DE VIDEO CAMARA, CAMARA DE TELEVISION, TIANJIN-F, 2 MEGAPIXELES, PARA VIGILANCIA, CAMARA DE TELEVISION, TIANJIN-F, 2 MEGAPIXELES, PARA VIGILANCIA, GRABADOR DE VIDEO(DVR), TIANJIN-F, TC-N...
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Contact information for Comer Y Servicios Rightcom Spa

 
Address China
 
 

       

Sample Bill of Lading

14 shipment records available

Receipt Date 2016-12-01
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 AMERICAN
Shipment Origin China
Port of Unlading Santiago (CL)
Country of Sale China
Transport Method Air
Transport Document Date 2016-11-18
Transport Document Number 88301194
Gross Weight (kg) 49100
Value of Goods, FOB (USD) 1578960
Value of Goods, CIF (USD) 2008804
Freight Value 423040
Insurance Value 6804
Items Quantity 4
Packages Quantity 27
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 48
Identification Number 13157496
Import Record 96
Import Report Number 999
Moved Value (USD) $381,673
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 381673
Warehouse Receipt Date 2016-11-22
Warehouse Code A10
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-11-22
Manifest Number 612291
Other Tax Value 0
Package Quantity 27
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85253011
HS Code 85258010
Goods Shipped CAMARA DE TELEVISION
Value of Goods, Item FOB (USD) 5327.77
Value of Goods, Item CIF (USD) 6778.17
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 677.81
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1287.85
Item Unit Quantity 10.0
Value of Goods, Item FOB Unit (USD) 532.77
Item Insurance Value 22.95
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1427.43
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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