Comerc.De Repuestos Kafma Ltda, Chile | Buyer Report — Panjiva
MENU

Comerc.De Repuestos Kafma Ltda

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Comerc.De Repuestos Kafma 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

18 South American shipments available for Comerc.De Repuestos Kafma Ltda

Date Data Source Supplier Details
2011-03-23
See all 18 south american shipments for Comerc.De Repuestos Kafma Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-05-09
2011-07-21 Chile Imports COMERC. REPUESTOS KAFMA LTDA GUITARRAS ELECTRICAS, GIBSON USA, THUNDERBIRD IV BASS VINTAGE, INSTRUMENTO MUSICAL DE CUERDAC, ON SUS ACCESORIOS DE USO, GUITARRAS ELECTRICAS, GIBSON USA, STEINBERGER SPIRIT XT-2, INSTRUMENTO MUSICAL DE CUERDA, CONSUS ACCESORIOS DE USO
Shipment data shows what products a company is trading and more. Learn more









Contact information for Comerc.De Repuestos Kafma Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

18 shipment records available

Receipt Date 2011-03-23
Consignee #<JointCompany:0x000000055f5708>
Consignee (Original Format) COMERC. REPUESTOS KAFMA LTDA
Consignee RUT ID 76716760
Consignee RUT ID Verification Number 1
Carrier DELTA AIRLINE INC.
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2011-03-20
Transport Document Number -S-08371
Gross Weight (kg) 16000
Value of Goods, FOB (USD) 358400
Value of Goods, CIF (USD) 422105
Freight Value 58705
Insurance Value 5000
Items Quantity 1
Packages Quantity 1
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 48
Free Trade Zone Code 18
Identification Number 3565417
Import Record 92
Import Report Number 999
Moved Value (USD) $80,200
Operation Type 101
Payment Form Code 1
Purchase Code 5
VAT Value 80200
Warehouse Receipt Date 2011-03-23
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2011-03-23
Manifest Number 279805
Package Quantity 1
Package Type Code 80
Item Bill of Lading Aladi 76169999
HS Code 76169999
Goods Shipped REJA PORTATIL DE SEGURIDAD
Value of Goods, Item FOB (USD) 3584.0
Value of Goods, Item CIF (USD) 4221.05
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3451.17
Item Commercial Agreement Number 650
Item Other Tax 1 Value 802.0
Item Unit Quantity 12230.77
Value of Goods, Item FOB Unit (USD) 293031.43
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 587.05
Item Number 1
Item Observation 1 Description 00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients